Details

InvoiceHeader
Date
26/04/2014 12:00:00 AM
No
8587
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,100.00 212.50 36.61 2,380.00 1,470.89 Details | Delete
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
Alum-LP 7 5.00000 1,000.00 51.83 8.93 210.00 729.24 Details | Delete
Sodash-LP 7 5.00000 1,000.00 51.83 8.93 230.00 709.24 Details | Delete
HCL-6 5.00000 1,000.00 51.83 8.93 187.50 751.74 Details | Delete
Total 10,100.00 523.48 90.19 5,057.50 4,428.83
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8587 4500.00
16/06/2014 N/A 8587 5600.00
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