Details

InvoiceHeader
Date
20/04/2012 12:00:00 AM
No
4137
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 5,500.00 285.06 49.11 4,495.00 670.83 Details | Delete
Alum - LP - 1 25.00000 1,750.00 90.70 15.62 1,176.00 467.68 Details | Delete
Soda ash - LP - 1 25.00000 1,750.00 90.70 15.62 1,344.50 299.18 Details | Delete
Pool brush - 18" - PF - 7 3.00000 4,200.00 217.68 37.50 1,500.00 2,444.82 Details | Delete
Ph/cl Test kit - PF - 4 3.00000 5,250.00 272.10 46.87 525.00 4,406.03 Details | Delete
EVA spiral hose - 15M - PF - 8 1.00000 6,750.00 349.84 60.27 3,635.00 2,704.89 Details | Delete
Total 25,200.00 1,306.08 224.99 12,675.50 10,993.43
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Payments

Date No Invoice Amount Comments
8/05/2012 N/A 4137 25200.00
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