Details

InvoiceHeader
Date
2/09/2014 12:00:00 AM
No
9615
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
HCL-LP 7 160.00000 9,600.00 497.55 85.71 5,320.00 3,696.74 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Silica-LP4 120.00000 2,400.00 124.39 21.43 1,320.00 934.18 Details | Delete
Alum LP 8 25.00000 1,625.13 84.23 14.51 825.00 701.39 Details | Delete
Total 27,600.13 1,430.48 246.43 19,295.00 6,628.22
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Payments

Date No Invoice Amount Comments
5/09/2014 N/A 9615 27600.00
2/09/2014 N/A 9615 0.13 Balancing payment
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