Details

InvoiceHeader
Date
10/09/2014 12:00:00 AM
No
9654
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Silica-LP4 920.00000 15,640.00 810.60 139.64 10,120.00 4,569.76 Details | Delete
Total 78,865.00 4,087.46 704.15 62,270.00 11,803.39
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9654 78865.00
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