Details

InvoiceHeader
Date
11/04/2013 12:00:00 AM
No
6096
Name
Wickey Terrazzo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,250.00 64.79 11.16 987.50 186.55 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
HCL LP 4 5.00000 750.00 38.87 6.70 165.20 539.23 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 3,000.00 155.49 26.79 175.00 2,642.72 Details | Delete
Total 6,500.00 336.89 58.05 1,767.70 4,337.36
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 6096 6500.00
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