Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10133
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,104.00 679.16 117.00 9,450.00 2,857.84 Details | Delete
Sodash-LP 8 5.00000 840.00 43.54 7.50 250.00 538.96 Details | Delete
Alum LP 8 5.00000 840.00 43.54 7.50 165.00 623.96 Details | Delete
Total 14,784.00 766.24 132.00 9,865.00 4,020.76
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Payments

Date No Invoice Amount Comments
29/12/2014 N/A 10133 14784.00
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