Details

InvoiceHeader
Date
21/01/2016 12:00:00 AM
No
13229
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 14,080.00 7,773.60 Details | Delete
Test Kit Hardness Liquid -lp 1.00000 5,094.90 321.47 45.49 3,250.00 1,477.94 Details | Delete
Total 28,644.66 1,807.36 255.76 17,330.00 9,251.54
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13229 28644.66
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