Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14630
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
HCL-LP 9 80.00000 8,000.00 504.77 71.43 2,752.00 4,671.80 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Total 22,850.00 1,441.74 204.02 15,012.00 6,192.24
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Payments

Date No Invoice Amount Comments
26/08/2016 N/A 14630 22850.00
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