Details

InvoiceHeader
Date
23/04/2012 12:00:00 AM
No
4145
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,707.92 606.81 104.53 8,091.00 2,905.58 Details | Delete
Chlorine 90% - import - 4 50.00000 20,927.20 1,084.63 186.85 10,512.50 9,143.22 Details | Delete
HCL - LP - 1 40.00000 2,714.88 140.71 24.24 1,280.00 1,269.93 Details | Delete
Alum - LP - 1 25.00000 1,696.80 87.94 15.15 1,176.00 417.71 Details | Delete
Soda ash - LP - 1 25.00000 2,121.00 109.93 18.94 1,344.50 647.63 Details | Delete
Total 39,167.80 2,030.02 349.71 22,404.00 14,384.07
Add

Payments

Date No Invoice Amount Comments
21/06/2012 N/A 4145 39167.80
Add

Edit | Back to List