Details

InvoiceHeader
Date
13/10/2017 12:00:00 AM
No
18791
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Copper Sulphate 5.00000 7,875.00 496.88 70.31 2,750.00 4,557.81 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 850.00 2,049.93 Details | Delete
Total 15,500.00 977.98 138.39 6,450.00 7,933.63
Add

Payments

Date No Invoice Amount Comments
16/10/2017 N/A 18791 15500.00
Add

Edit | Back to List