Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7796
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 4,600.00 238.41 41.07 4,100.00 220.52 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Vacuum head - PVH09 - PF - 10 1.00000 6,000.00 310.97 53.57 980.00 4,655.46 Details | Delete
Total 12,100.00 627.12 108.04 5,520.00 5,844.84
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Payments

Date No Invoice Amount Comments
13/02/2014 N/A 7796 12100.00
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