Details

InvoiceHeader
Date
31/07/2014 12:00:00 AM
No
9343
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
Total 4,750.00 246.19 42.42 2,431.25 2,030.14
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Payments

Date No Invoice Amount Comments
1/08/2014 N/A 9343 4750.00
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