Details

InvoiceHeader
Date
16/05/2013 12:00:00 AM
No
6246
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,680.00 87.07 15.00 420.00 1,157.93 Details | Delete
Sodash-LP 7 10.00000 1,680.00 87.07 15.00 460.00 1,117.93 Details | Delete
Chlorine 70% Import 17 45.00000 15,120.00 783.65 135.00 8,887.50 5,313.85 Details | Delete
HCL LP 4 40.00000 4,480.00 232.19 40.00 1,321.60 2,886.21 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 4,480.00 232.19 40.00 175.00 4,032.81 Details | Delete
Total 27,440.00 1,422.17 245.00 11,264.10 14,508.73
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Payments

Date No Invoice Amount Comments
16/05/2013 N/A 6246 25760.00
27/07/2013 N/A 6246 1680.00
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