Details

InvoiceHeader
Date
25/07/2014 12:00:00 AM
No
9297
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,623.12 706.07 121.63 9,450.00 3,345.42 Details | Delete
Chlorine-90%-7 50.00000 20,734.56 1,074.64 185.13 11,900.00 7,574.79 Details | Delete
HCL-LP 7 120.00000 7,711.20 399.66 68.85 3,990.00 3,252.69 Details | Delete
Total 42,068.88 2,180.37 375.61 25,340.00 14,172.90
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Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9297 42068.88
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