Details

InvoiceHeader
Date
19/12/2012 12:00:00 AM
No
5433
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 120.00000 27,000.00 1,399.37 241.07 23,700.00 1,659.56 Details | Delete
Chlorine 70% Import 17 25.00000 5,625.00 291.54 50.22 4,937.50 345.74 Details | Delete
Alum - LP - 6 15.00000 1,200.00 62.19 10.71 780.00 347.10 Details | Delete
Soda ash - LP - 6 15.00000 1,200.00 62.19 10.71 840.00 287.10 Details | Delete
Total 35,025.00 1,815.29 312.71 30,257.50 2,639.50
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Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5433 35025.00
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