Details

InvoiceHeader
Date
9/12/2013 12:00:00 AM
No
7573
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Alum-LP 7 25.00000 2,125.00 110.14 18.97 1,050.00 945.89 Details | Delete
Sodash-LP 7 10.00000 950.00 49.24 8.48 460.00 432.28 Details | Delete
Total 20,575.00 1,066.38 183.70 13,410.00 5,914.92
Add

Payments

Date No Invoice Amount Comments
7/02/2014 N/A 7573 20575.00
Add

Edit | Back to List