Details

InvoiceHeader
Date
12/11/2012 12:00:00 AM
No
5237
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 200.00000 75,398.40 3,907.80 673.20 50,000.00 20,817.40 Details | Delete
HCL LP 4 120.00000 8,225.28 426.31 73.44 3,964.80 3,760.73 Details | Delete
Alum - LP - 6 25.00000 2,856.00 148.02 25.50 1,300.00 1,382.48 Details | Delete
Total 86,479.68 4,482.13 772.14 55,264.80 25,960.61
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Payments

Date No Invoice Amount Comments
2/01/2013 N/A 5237 86479.68
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