Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9816
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Chlorine-90%-7 100.00000 31,500.00 1,632.60 281.25 23,800.00 5,786.15 Details | Delete
Silica-LP4 1200.00000 20,400.00 1,057.30 182.14 13,200.00 5,960.56 Details | Delete
Total 83,625.00 4,334.16 746.65 65,350.00 13,194.19
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Payments

Date No Invoice Amount Comments
3/11/2014 N/A 9816 83625.00
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