Details

InvoiceHeader
Date
21/10/2016 12:00:00 AM
No
15516
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,800.00 3,520.74 498.21 38,700.00 13,081.05 Details | Delete
Alum-LP 9 25.00000 3,250.00 205.06 29.02 1,000.00 2,015.92 Details | Delete
HCL-LP 9 40.00000 4,800.00 302.86 42.86 1,360.00 3,094.28 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Total 72,850.00 4,596.52 650.45 46,320.00 21,283.03
Add

Payments

Date No Invoice Amount Comments
16/12/2016 N/A 15516 72850.00
Add

Edit | Back to List