Details

InvoiceHeader
Date
13/09/2014 12:00:00 AM
No
9700
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,375.00 1,107.84 190.85 18,900.00 1,176.31 Details | Delete
Chlorine-90%-7 50.00000 16,000.00 829.26 142.86 11,900.00 3,127.88 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
Total 45,500.00 2,358.21 406.25 36,750.00 5,985.54
Add

Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9700 45500.00
Add

Edit | Back to List