Details

InvoiceHeader
Date
24/04/2014 12:00:00 AM
No
8575
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 4,569.60 236.84 40.80 1,440.00 2,851.96 Details | Delete
Liq/Chlorine 10% LP 128.00000 4,679.27 242.52 41.78 3,712.00 682.97 Details | Delete
Chlorine-90%-7 50.00000 17,992.80 932.54 160.65 11,900.00 4,999.61 Details | Delete
Total 27,241.67 1,411.90 243.23 17,052.00 8,534.54
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 8575 27241.67
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