Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8567
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 51,750.00 2,682.13 462.05 46,125.00 2,480.82 Details | Delete
HCL-6 200.00000 11,500.00 596.03 102.68 7,500.00 3,301.29 Details | Delete
P/Net' Super DeluxePls Deep PF-12 4.00000 10,000.00 518.29 89.29 3,100.00 6,292.42 Details | Delete
Silica-LP4 400.00000 6,800.00 352.43 60.71 4,400.00 1,986.86 Details | Delete
Total 80,050.00 4,148.88 714.73 61,125.00 14,061.39
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8567 40000.00
16/05/2014 N/A 8567 40050.00
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