Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9164
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 8,400.00 435.36 75.00 4,760.00 3,129.64 Details | Delete
HCL-LP 7 10.00000 2,000.00 103.66 17.86 332.50 1,545.98 Details | Delete
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Total 11,400.00 590.85 101.79 5,257.50 5,449.86
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Payments

Date No Invoice Amount Comments
8/07/2014 N/A 9164 11400.00
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