Details

InvoiceHeader
Date
29/07/2014 12:00:00 AM
No
9317
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 32,400.00 1,679.25 289.29 28,350.00 2,081.46 Details | Delete
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
Sodash-LP 7 5.00000 625.00 32.39 5.58 230.00 357.03 Details | Delete
Total 40,225.00 2,084.80 359.15 32,290.00 5,491.05
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Payments

Date No Invoice Amount Comments
15/09/2014 N/A 9317 40225.00
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