Details

InvoiceHeader
Date
2/05/2012 12:00:00 AM
No
4192
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 11,088.00 574.68 99.00 8,091.00 2,323.32 Details | Delete
Chlorine 90% - import - 4 25.00000 9,520.00 493.41 85.00 5,256.25 3,685.34 Details | Delete
HCL - LP - 2 40.00000 2,912.00 150.93 26.00 1,433.60 1,301.47 Details | Delete
Alum - LP - 2 25.00000 2,100.00 108.84 18.75 1,176.00 796.41 Details | Delete
Soda ash - LP - 2 25.00000 1,820.00 94.33 16.25 1,344.50 364.92 Details | Delete
PR tablet - Lovibond - LP - 1 20.00000 537.60 27.86 4.80 190.40 314.54 Details | Delete
Total 27,977.60 1,450.05 249.80 17,491.75 8,786.00
Add

Payments

Date No Invoice Amount Comments
11/05/2012 N/A 4192 27977.60
Add

Edit | Back to List