Details

InvoiceHeader
Date
26/12/2013 12:00:00 AM
No
7688
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,992.80 932.54 160.65 11,900.00 4,999.61 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Liq/Chlorine 10% LP 128.00000 4,679.27 242.52 41.78 3,712.00 682.97 Details | Delete
Total 27,241.67 1,411.90 243.23 16,838.00 8,748.54
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Payments

Date No Invoice Amount Comments
6/03/2014 N/A 7688 27241.67
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