Details

InvoiceHeader
Date
2/05/2013 12:00:00 AM
No
6168
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 270.00000 59,400.00 3,078.62 530.36 53,325.00 2,466.02 Details | Delete
HCL-5 240.00000 13,800.00 715.24 123.21 7,356.00 5,605.55 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
Sodash-LP 7 50.00000 4,750.00 246.19 42.41 2,300.00 2,161.40 Details | Delete
Total 82,700.00 4,286.24 738.39 65,081.00 12,594.37
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Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6168 42700.00
10/06/2013 N/A 6168 40000.00
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