Details

InvoiceHeader
Date
17/06/2014 12:00:00 AM
No
8962
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
Chlorine 70%- --18 45.00000 10,836.00 561.62 96.75 9,225.00 952.63 Details | Delete
Sodash-LP 7 25.00000 2,240.00 116.10 20.00 1,150.00 953.90 Details | Delete
Total 32,396.00 1,679.05 289.25 22,275.00 8,152.70
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 8962 32396.00
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