Details

InvoiceHeader
Date
8/07/2013 12:00:00 AM
No
6564
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 19,600.00 1,015.84 175.00 11,750.00 6,659.16 Details | Delete
Alum-LP 7 25.00000 2,100.00 108.84 18.75 1,050.00 922.41 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
Total 26,180.00 1,356.87 233.75 15,100.00 9,489.38
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6564 26180.00
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