Details

InvoiceHeader
Date
3/11/2016 12:00:00 AM
No
15629
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,363.35 1,032.46 146.10 9,675.00 5,509.79 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 13,150.00 9,980.95 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,125.00 2,956.94 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,000.00 3,081.94 Details | Delete
OTO (PF-17) 2.00000 1,935.45 122.12 17.28 90.00 1,706.05 Details | Delete
PR Sol (PF-17) 2.00000 1,935.45 122.12 17.28 90.00 1,706.05 Details | Delete
Total 53,958.00 3,404.52 481.76 25,130.00 24,941.72
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15629 3958.00
24/11/2016 15629 15629 50000.00
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