Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9871
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
Chlorine-90%-7 10.00000 3,600.00 186.58 32.14 2,380.00 1,001.28 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Total 19,850.00 1,028.79 177.23 13,905.00 4,738.98
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 9871 19850.00
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