Details

InvoiceHeader
Date
25/09/2014 12:00:00 AM
No
9788
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
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
Total 3,500.00 181.40 31.25 1,465.00 1,822.35
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Payments

Date No Invoice Amount Comments
26/09/2014 N/A 9788 3500.00
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