Details

InvoiceHeader
Date
30/01/2014 12:00:00 AM
No
7928
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
Chlorine 70%- --18 90.00000 20,925.00 1,084.51 186.83 18,450.00 1,203.66 Details | Delete
Silica-LP4 400.00000 8,000.00 414.63 71.43 4,400.00 3,113.94 Details | Delete
Total 62,925.00 3,261.31 561.83 46,650.00 12,451.86
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Payments

Date No Invoice Amount Comments
7/03/2014 N/A 7928 1400.00
7/03/2014 N/A 7928 61525.00
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