Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15616
Name
J.W.Consumer Products
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 119,250.00 7,524.17 1,064.73 96,750.00 13,911.10 Details | Delete
90%-Chlorine 250.00000 87,500.00 5,520.88 781.25 65,750.00 15,447.87 Details | Delete
HCL-LP 9 600.00000 45,000.00 2,839.31 401.79 20,400.00 21,358.90 Details | Delete
P/Brush 18" ALU BACK (PF-17) 2.00000 5,000.00 315.48 44.64 1,970.00 2,669.88 Details | Delete
Total 256,750.00 16,199.84 2,292.41 184,870.00 53,387.75
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Payments

Date No Invoice Amount Comments
5/01/2017 N/A 15616 256750.00
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