Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8672
Name
Cash
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-LP 7 40.00000 2,800.00 145.12 25.00 1,330.00 1,299.88 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 24,900.00 1,290.53 222.32 20,010.00 3,377.15
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8672 15000.00
16/05/2014 N/A 8672 9900.00
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