Details

InvoiceHeader
Date
24/01/2014 12:00:00 AM
No
7875
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Sodash-LP 7 25.00000 3,750.00 194.36 33.48 1,150.00 2,372.16 Details | Delete
Alum-LP 7 35.00000 5,250.00 272.10 46.87 1,470.00 3,461.03 Details | Delete
Total 25,375.00 1,315.15 226.55 13,071.00 10,762.30
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7875 25375.00
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