Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8593
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,500.00 907.00 156.25 11,900.00 4,536.75 Details | Delete
Alum-LP 7 25.00000 2,250.00 116.61 20.09 1,050.00 1,063.30 Details | Delete
Sodash-LP 7 10.00000 900.00 46.65 8.04 460.00 385.31 Details | Delete
Total 20,650.00 1,070.26 184.38 13,410.00 5,985.36
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Payments

Date No Invoice Amount Comments
12/05/2014 N/A 8593 20650.00
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