Details

InvoiceHeader
Date
24/06/2014 12:00:00 AM
No
9037
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 30.00000 8,250.00 427.59 73.66 6,150.00 1,598.75 Details | Delete
Chlorine-90%-7 10.00000 3,750.00 194.36 33.48 2,380.00 1,142.16 Details | Delete
Alum LP 8 10.00000 1,000.00 51.83 8.93 330.00 609.24 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
Total 14,000.00 725.61 125.00 9,320.00 3,829.39
Add

Payments

Date No Invoice Amount Comments
7/07/2014 N/A 9037 14000.00
Add

Edit | Back to List