Details

InvoiceHeader
Date
14/11/2013 12:00:00 AM
No
7434
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
Alum-LP 7 5.00000 371.28 19.24 3.31 210.00 138.73 Details | Delete
Sodash-LP 7 10.00000 742.56 38.49 6.63 460.00 237.44 Details | Delete
Total 16,422.00 851.13 146.62 11,121.00 4,303.25
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Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7434 16422.00
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