Details

InvoiceHeader
Date
28/03/2013 12:00:00 AM
No
5974
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 39,600.00 2,052.41 353.57 35,550.00 1,644.02 Details | Delete
HCL LP 4 120.00000 6,900.00 357.62 61.61 3,964.80 2,515.97 Details | Delete
Multiport gasket("O" ring) - PF - 8 1.00000 1,650.00 85.52 14.73 400.00 1,149.75 Details | Delete
Total 48,150.00 2,495.55 429.91 39,914.80 5,309.74
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Payments

Date No Invoice Amount Comments
10/05/2013 N/A 5974 48150.00
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