Details

InvoiceHeader
Date
16/09/2014 12:00:00 AM
No
9716
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Alum LP 8 50.00000 5,000.00 259.14 44.64 1,650.00 3,046.22 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Total 18,750.00 971.78 167.41 12,350.00 5,260.81
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Payments

Date No Invoice Amount Comments
10/10/2014 N/A 9716 18750.00
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