Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 23,133.60 1,198.98 206.55 18,900.00 2,828.07 Details | Delete
HCL-LP 7 40.00000 2,741.76 142.10 24.48 1,330.00 1,245.18 Details | Delete
Alum LP 8 25.00000 2,284.80 118.42 20.40 825.00 1,320.98 Details | Delete
Total 28,160.16 1,459.50 251.43 21,055.00 5,394.23
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9387 28160.16
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