Details

InvoiceHeader
Date
22/10/2012 12:00:00 AM
No
5124
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 120.00000 27,000.00 1,399.37 241.07 23,700.00 1,659.56 Details | Delete
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
HCL LP 4 32.00000 1,440.00 74.63 12.86 1,057.28 295.23 Details | Delete
Alum - LP - 6 25.00000 1,625.00 84.22 14.51 1,300.00 226.27 Details | Delete
Total 33,465.00 1,734.44 298.80 28,557.28 2,874.48
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Payments

Date No Invoice Amount Comments
23/11/2012 N/A 5124 33465.00
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