Details

InvoiceHeader
Date
9/06/2014 12:00:00 AM
No
8914
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Alum-LP 7 10.00000 800.00 41.46 7.14 420.00 331.40 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 16,725.00 866.84 149.33 11,410.00 4,298.83
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Payments

Date No Invoice Amount Comments
13/06/2014 N/A 8914 14000.00
16/06/2014 N/A 8914 2725.00
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