Details

InvoiceHeader
Date
3/10/2014 12:00:00 AM
No
9865
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 62,100.00 3,218.56 554.46 56,700.00 1,626.98 Details | Delete
HCL-LP 7 400.00000 23,000.00 1,192.06 205.36 13,300.00 8,302.58 Details | Delete
P/Net' Super DeluxePls Deep PF-12 5.00000 12,500.00 647.86 111.61 3,875.00 7,865.53 Details | Delete
T/Kit 2 way Liquid - PF13 5.00000 9,000.00 466.46 80.36 1,165.00 7,288.18 Details | Delete
Silica-LP4 240.00000 4,200.00 217.68 37.50 2,640.00 1,304.82 Details | Delete
Total 110,800.00 5,742.62 989.29 77,680.00 26,388.09
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 9865 55000.00
17/11/2014 N/A 9865 55800.00
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