Details

InvoiceHeader
Date
10/02/2015 12:00:00 AM
No
10747
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 52,875.00 2,740.44 472.10 47,250.00 2,412.46 Details | Delete
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
HCL-LP 9 200.00000 11,000.00 570.12 98.21 6,880.00 3,451.67 Details | Delete
Silica-LP4 400.00000 6,600.00 342.07 58.93 4,400.00 1,799.00 Details | Delete
Total 87,475.00 4,533.72 781.03 71,280.00 10,880.25
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Payments

Date No Invoice Amount Comments
16/03/2015 N/A 10747 87475.00
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