Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8679
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,750.00 194.36 33.48 3,075.00 447.16 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 4,750.00 246.18 42.40 3,515.00 946.42
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8679 4750.00
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