Details

InvoiceHeader
Date
15/01/2013 12:00:00 AM
No
5572
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,836.00 561.62 96.75 8,887.50 1,290.13 Details | Delete
HCL LP 4 40.00000 3,584.00 185.75 32.00 1,321.60 2,044.65 Details | Delete
Soda ash - LP - 6 25.00000 2,100.00 108.84 18.75 1,400.00 572.41 Details | Delete
DPD tablet - Lovibond - LP - 1 10.00000 246.40 12.77 2.20 95.20 136.23 Details | Delete
PR tablet - Lovibond - LP - 1 10.00000 246.40 12.77 2.20 95.20 136.23 Details | Delete
Total 17,012.80 881.75 151.90 11,799.50 4,179.65
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Payments

Date No Invoice Amount Comments
28/01/2013 N/A 5572 17012.80
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