Details

InvoiceHeader
Date
22/09/2014 12:00:00 AM
No
9757
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 4,500.00 233.23 40.18 2,380.00 1,846.59 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 7,000.00 362.80 62.50 3,596.25 2,978.45
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Payments

Date No Invoice Amount Comments
23/09/2014 N/A 9757 7000.00
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