Details

InvoiceHeader
Date
19/11/2014 12:00:00 AM
No
10201
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Sodash-LP 8 10.00000 1,142.40 59.21 10.20 500.00 572.99 Details | Delete
Total 17,136.00 888.14 153.00 11,280.00 4,814.86
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Payments

Date No Invoice Amount Comments
20/11/2014 N/A 10201 17136.00
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