Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8186
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 46,800.00 2,425.58 417.86 36,900.00 7,056.56 Details | Delete
HCL-5 160.00000 11,200.00 580.48 100.00 4,904.00 5,615.52 Details | Delete
Alum-LP 7 25.00000 3,125.00 161.96 27.90 1,050.00 1,885.14 Details | Delete
Total 61,125.00 3,168.02 545.76 42,854.00 14,557.22
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 8186 61125.00
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