Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10452
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 63,450.00 3,288.53 566.52 56,700.00 2,894.95 Details | Delete
HCL-LP 7 120.00000 6,900.00 357.62 61.61 3,990.00 2,490.77 Details | Delete
Sodash-LP 8 50.00000 4,750.00 246.19 42.41 2,500.00 1,961.40 Details | Delete
70% Chlorine (21) 50.00000 12,500.00 647.86 111.61 10,500.00 1,240.53 Details | Delete
P/Net Deep Plastic LP 2.00000 5,000.00 259.14 44.64 2,000.00 2,696.22 Details | Delete
Total 92,600.00 4,799.34 826.79 75,690.00 11,283.87
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10452 42600.00
2/02/2015 N/A 10452 50000.00
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