Details

InvoiceHeader
Date
20/12/2016 12:00:00 AM
No
16061
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 20,348.62 1,283.91 181.68 9,675.00 9,208.03 Details | Delete
90%-Chlorine 50.00000 20,339.82 1,283.36 181.61 13,150.00 5,724.85 Details | Delete
Alum-LP 9 25.00000 2,346.00 148.02 20.95 875.00 1,302.03 Details | Delete
Sulphuric Acid 120.00000 9,853.20 621.69 87.97 3,510.00 5,633.54 Details | Delete
Total 52,887.64 3,336.98 472.21 27,210.00 21,868.45
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Payments

Date No Invoice Amount Comments
24/01/2017 N/A 16061 52887.64
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