Details

InvoiceHeader
Date
11/02/2015 12:00:00 AM
No
10751
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,500.00 77.74 13.39 1,050.00 358.87 Details | Delete
HCL-LP 9 5.00000 1,000.00 51.83 8.93 172.00 767.24 Details | Delete
Sodash-LP 9 5.00000 625.00 32.39 5.58 275.00 312.03 Details | Delete
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
Total 7,125.00 369.27 63.61 4,047.00 2,645.12
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10751 7125.00
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