Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6797
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
HCL-5 80.00000 5,940.48 307.89 53.04 2,452.00 3,127.55 Details | Delete
Silica-LP4 400.00000 11,424.00 592.09 102.00 4,400.00 6,329.91 Details | Delete
Total 55,063.68 2,853.88 491.64 30,652.00 21,066.16
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6797 55063.68
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