Details

InvoiceHeader
Date
4/03/2013 12:00:00 AM
No
5825
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,732.96 193.47 33.33 2,350.00 1,156.16 Details | Delete
HCL LP 4 5.00000 424.20 21.99 3.79 165.20 233.22 Details | Delete
Sodash-LP 7 5.00000 424.20 21.99 3.79 230.00 168.42 Details | Delete
Alum-LP 7 5.00000 424.20 21.99 3.79 210.00 188.42 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 5,090.40 263.83 45.45 175.00 4,606.12 Details | Delete
Total 10,095.96 523.27 90.15 3,130.20 6,352.34
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Payments

Date No Invoice Amount Comments
29/04/2013 N/A 5825 10095.96
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