Details

InvoiceHeader
Date
24/10/2014 12:00:00 AM
No
10008
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
Chlorine-90%-7 25.00000 8,125.00 421.11 72.54 5,950.00 1,681.35 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
70% Chlorine (21) 50.00000 13,000.00 673.77 116.07 10,500.00 1,710.16 Details | Delete
Total 78,400.00 4,063.37 700.00 66,360.00 7,276.63
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 10008 78400.00
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