Details

InvoiceHeader
Date
18/12/2014 12:00:00 AM
No
10396
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,000.00 932.92 160.71 12,750.00 4,156.37 Details | Delete
70% Chlorine (21) 45.00000 11,250.00 583.07 100.45 9,450.00 1,116.48 Details | Delete
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
Total 32,450.00 1,681.84 289.73 23,530.00 6,948.43
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10396 32450.00
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