Details

InvoiceHeader
Date
30/12/2013 12:00:00 AM
No
7706
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Chlorine-90%-7 100.00000 32,480.00 1,683.39 290.00 23,800.00 6,706.61 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
Total 58,128.00 3,012.69 519.00 44,550.00 10,046.31
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7706 58128.00
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