Details

InvoiceHeader
Date
14/08/2014 12:00:00 AM
No
9470
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 22,428.00 1,162.41 200.25 18,900.00 2,165.34 Details | Delete
Chlorine-90%-7 50.00000 19,320.00 1,001.33 172.50 11,900.00 6,246.17 Details | Delete
HCL-LP 7 40.00000 3,584.00 185.75 32.00 1,330.00 2,036.25 Details | Delete
Total 45,332.00 2,349.49 404.75 32,130.00 10,447.76
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Payments

Date No Invoice Amount Comments
24/09/2014 N/A 9470 45332.00
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