Details

InvoiceHeader
Date
23/09/2014 12:00:00 AM
No
9774
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 27,246.24 1,412.14 243.27 18,900.00 6,690.83 Details | Delete
Chlorine-90%-7 100.00000 41,469.12 2,149.29 370.26 23,800.00 15,149.57 Details | Delete
HCL-LP 7 80.00000 5,140.80 266.44 45.90 2,660.00 2,168.46 Details | Delete
Total 73,856.16 3,827.87 659.43 45,360.00 24,008.86
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Payments

Date No Invoice Amount Comments
29/10/2014 N/A 9774 73856.16
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