Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10248
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Sodash-LP 8 5.00000 750.00 38.87 6.70 250.00 454.43 Details | Delete
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
Total 3,750.00 194.35 33.49 1,631.25 1,890.91
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Payments

Date No Invoice Amount Comments
24/12/2014 N/A 10248 3750.00
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