Details

InvoiceHeader
Date
16/09/2013 12:00:00 AM
No
7045
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,350.00 121.80 20.98 1,975.00 232.22 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Total 4,100.00 212.49 36.60 2,568.25 1,282.66
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 7045 4100.00
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