Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9817
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
HCL-LP 7 80.00000 4,800.00 248.78 42.86 2,660.00 1,848.36 Details | Delete
Total 18,775.00 973.09 167.64 14,490.00 3,144.27
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Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9817 18775.00
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