Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8159
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Chlorine 70%- --18 90.00000 24,192.00 1,253.84 216.00 18,450.00 4,272.16 Details | Delete
Sodash-LP 7 30.00000 3,360.00 174.14 30.00 1,380.00 1,775.86 Details | Delete
Total 37,632.00 1,950.41 336.00 25,780.00 9,565.59
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8159 37632.00
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