Details

InvoiceHeader
Date
11/11/2013 12:00:00 AM
No
7399
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,500.00 129.57 22.32 2,050.00 298.11 Details | Delete
HCL-5 10.00000 1,000.00 51.83 8.93 306.50 632.74 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 4,500.00 233.22 40.17 2,796.50 1,430.11
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Payments

Date No Invoice Amount Comments
28/02/2014 N/A 7399 4500.00
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