Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10088
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,850.00 147.71 25.45 2,100.00 576.84 Details | Delete
HCL-LP 7 10.00000 1,250.00 64.79 11.16 332.50 841.55 Details | Delete
Sodash-LP 8 10.00000 1,500.00 77.74 13.39 500.00 908.87 Details | Delete
Total 5,600.00 290.24 50.00 2,932.50 2,327.26
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 10088 5600.00
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