Details

InvoiceHeader
Date
18/04/2013 12:00:00 AM
No
6100
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
Chlorine 70% Import 17 5.00000 1,375.00 71.26 12.28 987.50 303.96 Details | Delete
Chlorine 90%-6 10.00000 3,750.00 194.36 33.48 2,350.00 1,172.16 Details | Delete
Total 7,125.00 369.28 63.62 4,217.50 2,474.60
Add

Payments

Date No Invoice Amount Comments
19/04/2013 N/A 6100 7125.00
Add

Edit | Back to List