Details

InvoiceHeader
Date
1/08/2014 12:00:00 AM
No
9355
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,500.00 129.57 22.32 2,100.00 248.11 Details | Delete
Sodash-LP 7 5.00000 450.00 23.32 4.02 230.00 192.66 Details | Delete
Alum LP 8 10.00000 900.00 46.65 8.04 330.00 515.31 Details | Delete
HCL-LP 7 5.00000 500.00 25.91 4.46 166.25 303.38 Details | Delete
Total 4,350.00 225.45 38.84 2,826.25 1,259.46
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Payments

Date No Invoice Amount Comments
6/08/2014 N/A 9355 4350.00
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