Details

InvoiceHeader
Date
3/04/2013 12:00:00 AM
No
6011
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,823.84 612.81 105.57 8,887.50 2,217.96 Details | Delete
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL LP 4 40.00000 2,970.24 153.94 26.52 1,321.60 1,468.18 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 3,427.20 177.63 30.60 1,350.00 1,868.97 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 3,427.20 177.63 30.60 1,350.00 1,868.97 Details | Delete
Total 40,498.08 2,098.96 361.59 24,659.10 13,378.43
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Payments

Date No Invoice Amount Comments
22/05/2013 N/A 6011 40498.08
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