Details

InvoiceHeader
Date
15/10/2012 12:00:00 AM
No
5085
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,844.00 613.86 105.75 8,887.50 2,236.89 Details | Delete
Chlorine 90% Import 7 10.00000 3,920.00 203.17 35.00 2,500.00 1,181.83 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
Alum - LP - 6 10.00000 952.00 49.34 8.50 520.00 374.16 Details | Delete
Soda ash - LP - 6 10.00000 952.00 49.34 8.50 560.00 334.16 Details | Delete
Total 20,020.00 1,037.61 178.75 13,419.50 5,384.14
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Payments

Date No Invoice Amount Comments
10/12/2012 N/A 5085 3655.00
4/01/2013 N/A 5085 16365.00
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