Details

InvoiceHeader
Date
24/01/2014 12:00:00 AM
No
7871
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 2,850.00 147.71 25.45 2,050.00 626.84 Details | Delete
Sodash-LP 7 5.00000 650.00 33.69 5.80 230.00 380.51 Details | Delete
Alum-LP 7 5.00000 650.00 33.69 5.80 210.00 400.51 Details | Delete
Total 4,150.00 215.09 37.05 2,490.00 1,407.86
Add

Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7871 4150.00
Add

Edit | Back to List