Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6885
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,600.00 1,015.84 175.00 11,900.00 6,509.16 Details | Delete
Alum-LP 7 50.00000 4,760.00 246.70 42.50 2,100.00 2,370.80 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
Total 32,424.00 1,680.48 289.50 17,526.00 12,928.02
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Payments

Date No Invoice Amount Comments
30/09/2013 N/A 6885 32424.00
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