Details

InvoiceHeader
Date
7/10/2014 12:00:00 AM
No
9879
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
Chlorine-90%-7 50.00000 16,250.00 842.22 145.09 11,900.00 3,362.69 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 41,350.00 2,143.12 369.20 33,460.00 5,377.68
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 9879 18875.00
1/12/2014 N/A 9879 22475.00
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