Details

InvoiceHeader
Date
4/11/2014 12:00:00 AM
No
10069
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,712.00 296.05 51.00 500.00 4,864.95 Details | Delete
Alum LP 8 250.00000 22,848.00 1,184.18 204.00 8,250.00 13,209.82 Details | Delete
Chlorine-90%-7 250.00000 94,248.00 4,884.75 841.50 59,500.00 29,021.75 Details | Delete
Total 122,808.00 6,364.98 1,096.50 68,250.00 47,096.52
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Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10069 122808.00
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