Details

InvoiceHeader
Date
6/02/2013 12:00:00 AM
No
5671
Name
Iyota Enterprises
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,000.00 984.74 169.64 12,500.00 5,345.62 Details | Delete
Chlorine 70% Import 17 45.00000 12,510.00 648.38 111.70 8,887.50 2,862.42 Details | Delete
Alum - LP - 6 50.00000 5,500.00 285.06 49.11 2,600.00 2,565.83 Details | Delete
Soda ash - LP - 6 50.00000 5,500.00 285.06 49.11 2,800.00 2,365.83 Details | Delete
HCL LP 4 40.00000 5,000.00 259.14 44.64 1,321.60 3,374.62 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 48,260.00 2,501.25 430.90 28,154.10 17,173.75
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Payments

Date No Invoice Amount Comments
6/02/2013 N/A 5671 49010.00
6/02/2013 N/A 5671 -750.00 Balancing payment
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