Details

InvoiceHeader
Date
18/11/2013 12:00:00 AM
No
7452
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 50,625.00 2,623.83 452.01 46,125.00 1,424.16 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
Sodash-LP 7 50.00000 4,750.00 246.19 42.41 2,300.00 2,161.40 Details | Delete
Chlorine 70%- --18 50.00000 11,750.00 608.99 104.91 10,250.00 786.10 Details | Delete
Total 83,375.00 4,321.23 744.42 66,905.00 11,404.35
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7452 42000.00
30/12/2014 N/A 7452 41375.00
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