Details

InvoiceHeader
Date
23/11/2016 12:00:00 AM
No
15800
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,937.50 816.30 115.51 9,675.00 2,330.69 Details | Delete
90%-Chlorine 10.00000 4,312.50 272.10 38.50 2,630.00 1,371.90 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,360.00 2,908.69 Details | Delete
Sodash-LP 9 5.00000 373.75 23.58 3.34 5.00 341.83 Details | Delete
Total 22,223.75 1,402.22 198.42 13,670.00 6,953.11
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Payments

Date No Invoice Amount Comments
9/12/2016 N/A 15800 22223.75
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