Details

InvoiceHeader
Date
12/12/2014 12:00:00 AM
No
10351
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 20.00000 6,000.00 310.97 53.57 4,200.00 1,435.46 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 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 11,100.00 575.29 99.11 7,165.00 3,260.60
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Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10351 11100.00
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