Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10440
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,900.00 150.30 25.89 2,100.00 623.81 Details | Delete
Sodash-LP 8 5.00000 750.00 38.87 6.70 250.00 454.43 Details | Delete
Alum LP 8 5.00000 875.00 45.35 7.81 165.00 656.84 Details | Delete
Total 4,525.00 234.52 40.40 2,515.00 1,735.08
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 10440 4525.00
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