Details

InvoiceHeader
Date
29/11/2014 12:00:00 AM
No
10266
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,000.00 673.77 116.07 9,450.00 2,760.16 Details | Delete
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
Total 15,000.00 777.43 133.93 9,865.00 4,223.64
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 10266 15000.00
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