Details

InvoiceHeader
Date
22/07/2014 12:00:00 AM
No
9273
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Alum LP 8 10.00000 1,250.00 64.79 11.16 330.00 844.05 Details | Delete
Total 16,500.00 855.17 147.32 11,110.00 4,387.51
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9273 16500.00
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