Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9726
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Sodash-LP 8 5.00000 500.00 25.91 4.46 250.00 219.63 Details | Delete
Total 6,000.00 310.96 53.56 3,680.00 1,955.48
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Payments

Date No Invoice Amount Comments
17/09/2014 N/A 9726 6000.00
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