Details

InvoiceHeader
Date
27/10/2014 12:00:00 AM
No
10022
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 51,750.00 2,682.13 462.05 47,250.00 1,355.82 Details | Delete
HCL-LP 7 200.00000 11,500.00 596.03 102.68 6,650.00 4,151.29 Details | Delete
Sodash-LP 8 25.00000 2,375.00 123.09 21.21 1,250.00 980.70 Details | Delete
Alum LP 8 50.00000 4,750.00 246.19 42.41 1,650.00 2,811.40 Details | Delete
Total 70,375.00 3,647.44 628.35 56,800.00 9,299.21
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Payments

Date No Invoice Amount Comments
5/11/2014 N/A 10022 10375.00
28/11/2014 N/A 10022 60000.00
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