Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10653
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,500.00 699.69 120.54 9,450.00 3,229.77 Details | Delete
HCL-LP 7 40.00000 4,000.00 207.31 35.71 1,330.00 2,426.98 Details | Delete
Alum LP 8 10.00000 1,500.00 77.74 13.39 330.00 1,078.87 Details | Delete
Total 19,000.00 984.74 169.64 11,110.00 6,735.62
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10653 19000.00
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