Details

InvoiceHeader
Date
12/09/2016 12:00:00 AM
No
15169
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 33,000.00 2,082.16 294.64 26,300.00 4,323.20 Details | Delete
HCL-LP 9 400.00000 24,000.00 1,514.30 214.29 13,600.00 8,671.41 Details | Delete
70% - 22 135.00000 32,400.00 2,044.30 289.29 29,025.00 1,041.41 Details | Delete
Silica Sand 560.00000 10,920.00 689.01 97.50 6,720.00 3,413.49 Details | Delete
Total 100,320.00 6,329.77 895.72 75,645.00 17,449.51
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Payments

Date No Invoice Amount Comments
6/10/2016 N/A 15169 100320.00
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