Details

InvoiceHeader
Date
7/02/2014 12:00:00 AM
No
7988
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,096.00 626.92 108.00 9,225.00 2,136.08 Details | Delete
HCL-5 80.00000 7,168.00 371.51 64.00 2,452.00 4,280.49 Details | Delete
Sodash-LP 7 30.00000 2,688.00 139.32 24.00 1,380.00 1,144.68 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 3,948.00 204.62 35.25 775.00 2,933.13 Details | Delete
Total 25,900.00 1,342.37 231.25 13,832.00 10,494.38
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Payments

Date No Invoice Amount Comments
5/03/2014 N/A 7988 25900.00
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