Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9169
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,104.00 679.16 117.00 9,450.00 2,857.84 Details | Delete
Alum LP 8 5.00000 840.00 43.54 7.50 165.00 623.96 Details | Delete
Sodash-LP 7 5.00000 840.00 43.54 7.50 230.00 558.96 Details | Delete
HCL-LP 7 5.00000 840.00 43.54 7.50 166.25 622.71 Details | Delete
Total 15,624.00 809.78 139.50 10,011.25 4,663.47
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Payments

Date No Invoice Amount Comments
4/08/2014 N/A 9169 15624.00
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