Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5327
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 350.00000 113,680.00 5,891.88 1,015.00 87,500.00 19,273.12 Details | Delete
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Soda ash - LP - 6 50.00000 4,480.00 232.19 40.00 2,800.00 1,407.81 Details | Delete
Total 171,080.00 8,866.84 1,527.50 134,737.50 25,948.16
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Payments

Date No Invoice Amount Comments
18/01/2013 N/A 5327 171080.00
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