Details

InvoiceHeader
Date
13/11/2014 12:00:00 AM
No
10161
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 15.00000 4,500.00 233.23 40.18 3,150.00 1,076.59 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Total 6,500.00 336.89 58.04 3,566.25 2,538.82
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Payments

Date No Invoice Amount Comments
26/12/2014 N/A 10161 6500.00
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