Details

InvoiceHeader
Date
1/11/2014 12:00:00 AM
No
10049
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 46,267.20 2,397.97 413.10 37,800.00 5,656.13 Details | Delete
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
HCL-LP 7 40.00000 3,427.20 177.63 30.60 1,330.00 1,888.97 Details | Delete
Total 59,976.00 3,108.48 535.50 45,080.00 11,252.02
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 10049 59976.00
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