Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
10002
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 38,841.60 2,013.11 346.80 23,800.00 12,681.69 Details | Delete
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
HCL-LP 7 160.00000 11,880.96 615.77 106.08 5,320.00 5,839.11 Details | Delete
Alg.Liquid 10.00000 5,940.48 307.89 53.04 500.00 5,079.55 Details | Delete
Total 81,338.88 4,215.69 726.24 48,520.00 27,876.95
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Payments

Date No Invoice Amount Comments
28/11/2014 N/A 10002 81338.88
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