Details

InvoiceHeader
Date
29/01/2015 12:00:00 AM
No
10674
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,750.00 90.70 15.62 1,050.00 593.68 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
HCL-LP 7 5.00000 1,000.00 51.83 8.93 166.25 772.99 Details | Delete
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Total 4,750.00 246.19 42.41 1,631.25 2,830.15
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Payments

Date No Invoice Amount Comments
30/01/2015 N/A 10674 4750.00
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