Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9589
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 30.00000 7,500.00 388.71 66.96 6,300.00 744.33 Details | Delete
Alum LP 8 30.00000 3,000.00 155.49 26.79 990.00 1,827.72 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Total 14,500.00 751.51 129.46 8,620.00 4,999.03
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Payments

Date No Invoice Amount Comments
29/08/2014 N/A 9589 14500.00
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