Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10244
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,250.00 168.44 29.02 2,100.00 952.54 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Total 6,250.00 323.93 55.81 2,681.25 3,189.01
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Payments

Date No Invoice Amount Comments
28/11/2014 N/A 10244 6250.00
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