Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10775
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,147.50 992.39 170.96 12,750.00 5,234.15 Details | Delete
70% Chlorine (21) 90.00000 22,227.75 1,152.03 198.46 18,900.00 1,977.26 Details | Delete
HCL-LP 9 40.00000 3,552.00 184.10 31.71 1,376.00 1,960.19 Details | Delete
Total 44,927.25 2,328.52 401.13 33,026.00 9,171.60
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Payments

Date No Invoice Amount Comments
17/03/2015 N/A 10775 44927.25
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