Details

InvoiceHeader
Date
27/04/2012 12:00:00 AM
No
4169
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 200.00000 42,000.00 2,176.80 375.00 35,960.00 3,488.20 Details | Delete
Alum - LP - 2 25.00000 1,750.00 90.70 15.62 1,176.00 467.68 Details | Delete
Soda ash - LP - 2 25.00000 1,750.00 90.70 15.62 1,344.50 299.18 Details | Delete
Total 45,500.00 2,358.20 406.24 38,480.50 4,255.06
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Payments

Date No Invoice Amount Comments
5/06/2012 N/A 4169 45500.00
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