Details

InvoiceHeader
Date
25/04/2012 12:00:00 AM
No
4156
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 25.00000 6,250.00 323.93 55.80 4,495.00 1,375.27 Details | Delete
HCL - LP - 2 40.00000 3,200.00 165.85 28.57 1,433.60 1,571.98 Details | Delete
Alum - LP - 2 25.00000 2,500.00 129.57 22.32 1,176.00 1,172.11 Details | Delete
Soda ash - LP - 2 25.00000 2,500.00 129.57 22.32 1,344.50 1,003.61 Details | Delete
EVA spiral hose - 12M - PF - 7 1.00000 5,700.00 295.42 50.89 2,360.00 2,993.69 Details | Delete
Cabel junction box - 3/4" - Pina - 2 1.00000 5,050.00 261.73 45.09 1,125.00 3,618.18 Details | Delete
Total 25,200.00 1,306.07 224.99 11,934.10 11,734.84
Add

Payments

Date No Invoice Amount Comments
24/04/2012 N/A 4156 25200.00
Add

Edit | Back to List