Details

InvoiceHeader
Date
6/08/2014 12:00:00 AM
No
9403
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 41,400.00 2,145.71 369.64 37,800.00 1,084.65 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Total 59,900.00 3,104.54 534.82 48,850.00 7,410.64
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9403 59900.00
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