Details

InvoiceHeader
Date
11/02/2015 12:00:00 AM
No
10757
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
HCL-LP 9 200.00000 11,500.00 596.03 102.68 6,880.00 3,921.29 Details | Delete
2-Steps Ladder (PF-11) 1.00000 21,500.00 1,114.32 191.96 15,900.00 4,293.72 Details | Delete
Total 85,875.00 4,450.79 766.74 70,030.00 10,627.47
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Payments

Date No Invoice Amount Comments
16/03/2015 N/A 10757 85875.00
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