Details

InvoiceHeader
Date
3/12/2012 12:00:00 AM
No
5350
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 37,699.20 1,953.90 336.60 25,000.00 10,408.70 Details | Delete
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Alum - LP - 6 50.00000 5,712.00 296.05 51.00 2,600.00 2,764.95 Details | Delete
Soda ash - LP - 6 50.00000 5,712.00 296.05 51.00 2,800.00 2,564.95 Details | Delete
Total 72,770.88 3,771.63 649.74 48,175.00 20,174.51
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Payments

Date No Invoice Amount Comments
5/02/2013 N/A 5350 72770.88
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