Details

InvoiceHeader
Date
31/12/2013 12:00:00 AM
No
7710
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
Chlorine-90%-7 150.00000 48,000.00 2,487.77 428.57 35,700.00 9,383.66 Details | Delete
Silica-LP4 240.00000 4,320.00 223.90 38.57 2,640.00 1,417.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
Total 70,070.00 3,631.63 625.62 51,140.00 14,672.75
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Payments

Date No Invoice Amount Comments
22/01/2014 N/A 7710 27500.00
6/02/2014 N/A 7710 42570.00
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