Details

InvoiceHeader
Date
7/05/2013 12:00:00 AM
No
6180
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,566.80 599.49 103.27 8,887.50 1,976.54 Details | Delete
Chlorine 90%-6 25.00000 9,710.40 503.28 86.70 5,875.00 3,245.42 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
Alum-LP 7 25.00000 2,142.00 111.02 19.12 1,050.00 961.86 Details | Delete
Sodash-LP 7 25.00000 1,856.40 96.21 16.57 1,150.00 593.62 Details | Delete
Total 28,245.84 1,463.94 252.18 18,188.50 8,341.22
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6180 28245.84
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