Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7973
Name
Comments
N/A
Outstanding Balance
9,440.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,600.00 186.58 32.14 3,075.00 306.28 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Ph/cl refill - PF - 10 2.00000 840.00 43.54 7.50 203.00 585.96 Details | Delete
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 9,440.00 489.26 84.28 6,308.00 2,558.46
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