Details

InvoiceHeader
Date
18/11/2014 12:00:00 AM
No
10186
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 62,100.00 3,218.56 554.46 56,700.00 1,626.98 Details | Delete
HCL-LP 7 160.00000 9,200.00 476.82 82.14 5,320.00 3,321.04 Details | Delete
Silica-LP4 600.00000 10,500.00 544.20 93.75 6,600.00 3,262.05 Details | Delete
Total 81,800.00 4,239.58 730.35 68,620.00 8,210.07
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Payments

Date No Invoice Amount Comments
13/12/2014 N/A 10186 81800.00
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