Details

InvoiceHeader
Date
23/09/2014 12:00:00 AM
No
9771
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 450.00000 105,750.00 5,480.88 944.20 94,500.00 4,824.92 Details | Delete
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 146,350.00 7,585.12 1,306.70 122,700.00 14,758.18
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 9771 146350.00
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