Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7903
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Sodash-LP 7 10.00000 950.00 49.24 8.48 460.00 432.28 Details | Delete
Alum-LP 7 25.00000 2,375.00 123.09 21.21 1,050.00 1,180.70 Details | Delete
Total 20,825.00 1,079.33 185.94 13,410.00 6,149.73
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 7903 20825.00
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