Details

InvoiceHeader
Date
13/12/2012 12:00:00 AM
No
5411
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 3.00000 15,000.00 777.43 133.93 8,490.00 5,598.64 Details | Delete
Silica sand-LP 2 400.00000 6,200.00 321.34 55.36 3,600.00 2,223.30 Details | Delete
Chlorine 70% Import 17 90.00000 19,800.00 1,026.21 176.79 17,775.00 822.00 Details | Delete
HCL LP 4 120.00000 6,900.00 357.62 61.61 3,964.80 2,515.97 Details | Delete
Total 47,900.00 2,482.60 427.69 33,829.80 11,159.91
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5411 47900.00
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