Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6165
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 150.00000 48,720.00 2,525.09 435.00 35,250.00 10,509.91 Details | Delete
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
Total 84,952.00 4,402.94 758.50 64,212.50 15,578.06
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Payments

Date No Invoice Amount Comments
24/06/2013 N/A 6165 84952.00
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