Details

InvoiceHeader
Date
21/11/2014 12:00:00 AM
No
10211
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 7 40.00000 4,400.00 228.05 39.29 1,330.00 2,802.66 Details | Delete
Sodash-LP 8 5.00000 750.00 38.87 6.70 250.00 454.43 Details | Delete
Alum LP 8 10.00000 1,500.00 77.74 13.39 330.00 1,078.87 Details | Delete
Total 20,150.00 1,044.35 179.92 11,360.00 7,565.73
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Payments

Date No Invoice Amount Comments
10/12/2014 N/A 10211 20150.00
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