Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10001
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,600.00 1,015.84 175.00 11,900.00 6,509.16 Details | Delete
HCL-LP 7 40.00000 4,032.00 208.97 36.00 1,330.00 2,457.03 Details | Delete
Sodash-LP 8 5.00000 560.00 29.02 5.00 250.00 275.98 Details | Delete
Total 24,192.00 1,253.83 216.00 13,480.00 9,242.17
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10001 24192.00
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