Details

InvoiceHeader
Date
1/12/2014 12:00:00 AM
No
10271
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 20.00000 7,200.00 373.17 64.29 6,000.00 762.54 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
HCL-LP 7 5.00000 750.00 38.87 6.70 166.25 538.18 Details | Delete
Total 22,200.00 1,150.60 198.23 17,716.25 3,134.92
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Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10271 22200.00
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