Details

InvoiceHeader
Date
20/08/2014 12:00:00 AM
No
9511
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,375.00 641.38 110.49 9,450.00 2,173.13 Details | Delete
HCL-LP 7 5.00000 500.00 25.91 4.46 166.25 303.38 Details | Delete
Aigie Brush - PF 13 5.00000 500.00 25.91 4.46 2,800.00 -2,330.37 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Total 13,875.00 719.11 123.87 12,646.25 385.77
Add

Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9511 13875.00
Add

Edit | Back to List