Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10557
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 50.00000 4,811.85 249.39 42.96 1,650.00 2,869.50 Details | Delete
90% - 10 50.00000 19,813.50 1,026.91 176.91 12,750.00 5,859.68 Details | Delete
Liquid Chlorine-4 96.00000 4,565.03 236.60 40.76 1,848.00 2,439.67 Details | Delete
HCL-LP 7 40.00000 3,623.04 187.78 32.35 1,330.00 2,072.91 Details | Delete
Total 32,813.42 1,700.68 292.98 17,578.00 13,241.76
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10557 32813.42
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