Details

InvoiceHeader
Date
29/01/2014 12:00:00 AM
No
7923
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
HCL-5 5.00000 1,000.00 51.83 8.93 153.25 785.99 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Total 7,250.00 375.76 64.74 2,663.25 4,146.25
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7923 7250.00
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