Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9230
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 200.00000 57,120.00 2,960.45 510.00 42,000.00 11,649.55 Details | Delete
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Alum LP 8 25.00000 2,856.00 148.02 25.50 825.00 1,857.48 Details | Delete
Total 70,686.00 3,663.55 631.12 48,775.00 17,616.33
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Payments

Date No Invoice Amount Comments
22/09/2014 N/A 9230 70686.00
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