Details

InvoiceHeader
Date
3/09/2014 12:00:00 AM
No
9624
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,860.00 718.34 123.75 9,450.00 3,567.91 Details | Delete
Sodash-LP 8 25.00000 2,800.00 145.12 25.00 1,250.00 1,379.88 Details | Delete
HCL-LP 7 40.00000 4,480.00 232.19 40.00 1,330.00 2,877.81 Details | Delete
Total 21,140.00 1,095.65 188.75 12,030.00 7,825.60
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Payments

Date No Invoice Amount Comments
24/09/2014 N/A 9624 21140.00
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