Details

InvoiceHeader
Date
3/10/2013 12:00:00 AM
No
7150
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Liquid Chlorine-4 64.00000 3,838.46 198.94 34.27 1,232.00 2,373.25 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
Total 31,827.26 1,649.57 284.17 16,732.00 13,161.52
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7150 31827.26
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