Details

InvoiceHeader
Date
15/10/2012 12:00:00 AM
No
5095
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 200.00000 11,500.00 596.03 102.68 6,608.00 4,193.29 Details | Delete
Inlet nozzel for bottom - Pina - 1 6.00000 5,400.00 279.87 48.21 1,500.00 3,571.92 Details | Delete
Inlet nozzel for wall - Pina - 5 6.00000 5,400.00 279.87 48.21 1,500.00 3,571.92 Details | Delete
Total 71,800.00 3,721.29 641.06 54,045.50 13,392.15
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Payments

Date No Invoice Amount Comments
30/10/2012 N/A 5095 35000.00
12/11/2012 N/A 5095 36800.00
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