Details

InvoiceHeader
Date
18/07/2014 12:00:00 AM
No
9235
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,600.00 1,119.50 192.86 18,900.00 1,387.64 Details | Delete
Alum LP 8 50.00000 5,000.00 259.14 44.64 1,650.00 3,046.22 Details | Delete
HCL-LP 7 40.00000 3,000.00 155.49 26.79 1,330.00 1,487.72 Details | Delete
Total 29,600.00 1,534.13 264.29 21,880.00 5,921.58
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Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9235 29600.00
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