Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9674
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Copper Sulphate-LP 1 5.00000 8,425.20 436.67 75.22 3,035.70 4,877.61 Details | Delete
Liquid Chlorine-4 64.00000 3,838.46 198.94 34.27 1,232.00 2,373.25 Details | Delete
Total 12,263.66 635.61 109.49 4,267.70 7,250.86
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Payments

Date No Invoice Amount Comments
23/10/2014 N/A 9674 12263.66
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