Details

InvoiceHeader
Date
14/09/2013 12:00:00 AM
No
7040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 35,280.00 1,828.51 315.00 23,800.00 9,336.49 Details | Delete
Liq/Chlorine 10% LP 64.00000 2,293.76 118.88 20.48 1,856.00 298.40 Details | Delete
Total 37,573.76 1,947.39 335.48 25,656.00 9,634.89
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7040 37573.76
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