Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10654
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 360.00000 84,600.00 4,384.70 755.36 75,600.00 3,859.94 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 102,200.00 5,296.89 912.50 86,650.00 9,340.61
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10654 102200.00
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