Details

InvoiceHeader
Date
29/07/2014 12:00:00 AM
No
9321
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 65,016.00 3,369.69 580.50 56,700.00 4,365.81 Details | Delete
Chlorine-90%-7 300.00000 100,800.00 5,224.33 900.00 71,400.00 23,275.67 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,232.00 63.85 11.00 450.00 707.15 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,232.00 63.85 11.00 450.00 707.15 Details | Delete
Total 172,760.00 8,953.91 1,542.50 131,300.00 30,963.59
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Payments

Date No Invoice Amount Comments
19/09/2014 N/A 9321 172760.00
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