Details

InvoiceHeader
Date
7/02/2014 12:00:00 AM
No
7990
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 25.00000 5,880.00 304.75 52.50 5,125.00 397.75 Details | Delete
Chlorine 70%- --18 20.00000 4,704.00 243.80 42.00 4,100.00 318.20 Details | Delete
Chlorine-90%-7 150.00000 48,720.00 2,525.09 435.00 35,700.00 10,059.91 Details | Delete
Sodash-LP 7 100.00000 8,960.00 464.38 80.00 4,600.00 3,815.62 Details | Delete
Total 68,264.00 3,538.02 609.50 49,525.00 14,591.48
Add

Payments

Date No Invoice Amount Comments
19/03/2014 N/A 7990 68264.00
Add

Edit | Back to List