Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9368
Name
Mr.Shalinda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,000.00 932.92 160.71 11,900.00 5,006.37 Details | Delete
Sulphuric Acid 40.00000 4,500.00 233.23 40.18 1,440.00 2,786.59 Details | Delete
Alum LP 8 25.00000 3,125.00 161.96 27.90 825.00 2,110.14 Details | Delete
Total 25,625.00 1,328.11 228.79 14,165.00 9,903.10
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Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9368 25625.00
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