Details

InvoiceHeader
Date
11/02/2015 12:00:00 AM
No
10760
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,094.90 264.06 45.49 2,752.00 2,033.35 Details | Delete
70% Chlorine (21) 90.00000 27,002.97 1,399.53 241.10 18,900.00 6,462.34 Details | Delete
Total 32,097.87 1,663.59 286.59 21,652.00 8,495.69
Add

Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10760 32097.87
Add

Edit | Back to List