Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10177
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
90% LP 50.00000 15,750.00 816.30 140.62 15,000.00 -206.92 Details | Delete
HCL-LP 7 240.00000 13,200.00 684.14 117.86 7,980.00 4,418.00 Details | Delete
Total 49,650.00 2,573.29 443.30 41,880.00 4,753.41
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Payments

Date No Invoice Amount Comments
2/01/2015 N/A 10177 24650.00
12/01/2015 N/A 10177 25000.00
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