Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5655
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 4,200.00 217.68 37.50 1,321.60 2,623.22 Details | Delete
Soda ash - LP - 6 25.00000 3,125.00 161.96 27.90 1,400.00 1,535.14 Details | Delete
Alum - LP - 6 25.00000 3,125.00 161.96 27.90 1,300.00 1,635.14 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 4,500.00 233.23 40.18 635.00 3,591.59 Details | Delete
Total 14,950.00 774.83 133.48 4,656.60 9,385.09
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Payments

Date No Invoice Amount Comments
6/02/2013 N/A 5655 14950.00
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