Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10818
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
70% Chlorine (21) 10.00000 5,000.00 259.14 44.64 2,100.00 2,596.22 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Total 10,000.00 518.29 89.29 4,675.00 4,717.42
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10818 10000.00
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