Details

InvoiceHeader
Date
11/07/2014 12:00:00 AM
No
9197
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,150.00 1,096.18 188.84 18,900.00 964.98 Details | Delete
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 49,150.00 2,547.39 438.85 37,860.00 8,303.76
Add

Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9197 49150.00
Add

Edit | Back to List