Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8322
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,600.00 1,119.50 192.86 18,450.00 1,837.64 Details | Delete
HCL-5 40.00000 3,000.00 155.49 26.79 1,226.00 1,591.72 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Total 29,600.00 1,534.13 264.29 21,876.00 5,925.58
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Payments

Date No Invoice Amount Comments
13/05/2014 N/A 8322 29600.00
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