Details

InvoiceHeader
Date
30/01/2015 12:00:00 AM
No
10679
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,800.00 559.75 96.43 9,450.00 693.82 Details | Delete
90% - 10 50.00000 17,500.00 907.00 156.25 12,750.00 3,686.75 Details | Delete
HCL-LP 7 80.00000 4,640.00 240.48 41.43 2,660.00 1,698.09 Details | Delete
Sodash-LP 8 25.00000 2,500.00 129.57 22.32 1,250.00 1,098.11 Details | Delete
Alum LP 8 25.00000 2,500.00 129.57 22.32 825.00 1,523.11 Details | Delete
Total 37,940.00 1,966.37 338.75 26,935.00 8,699.88
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Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10679 37940.00
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