Details

InvoiceHeader
Date
26/02/2014 12:00:00 AM
No
8108
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,250.00 116.61 20.09 1,050.00 1,063.30 Details | Delete
Sodash-LP 7 15.00000 1,350.00 69.97 12.05 690.00 577.98 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Chlorine 70%- --18 20.00000 5,200.00 269.51 46.43 4,100.00 784.06 Details | Delete
Total 12,300.00 637.49 109.82 8,220.00 3,332.69
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 8108 12300.00
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