Details

InvoiceHeader
Date
12/09/2014 12:00:00 AM
No
9684
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 120.00000 6,600.00 342.07 58.93 3,990.00 2,209.00 Details | Delete
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
Alum LP 8 100.00000 9,000.00 466.46 80.36 3,300.00 5,153.18 Details | Delete
Sodash-LP 8 100.00000 9,000.00 466.46 80.36 5,000.00 3,453.18 Details | Delete
Total 55,650.00 2,884.27 496.88 40,640.00 11,628.85
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Payments

Date No Invoice Amount Comments
27/10/2014 N/A 9684 27825.00
31/10/2014 N/A 9684 27825.00
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