Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8292
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 31,050.00 1,609.28 277.23 27,675.00 1,488.49 Details | Delete
Chlorine-90%-7 60.00000 20,400.00 1,057.30 182.14 14,280.00 4,880.56 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 58,050.00 3,008.65 518.30 46,355.00 8,168.05
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Payments

Date No Invoice Amount Comments
9/04/2014 N/A 8292 58050.00
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