Details

InvoiceHeader
Date
12/02/2015 12:00:00 AM
No
10766
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 9 40.00000 4,600.00 238.41 41.07 1,376.00 2,944.52 Details | Delete
Total 18,100.00 938.10 161.61 10,826.00 6,174.29
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Payments

Date No Invoice Amount Comments
27/02/2015 N/A 10766 18100.00
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