Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,348.00 639.98 110.25 8,887.50 2,710.27 Details | Delete
Chlorine 90%-6 50.00000 20,160.00 1,044.87 180.00 11,750.00 7,185.13 Details | Delete
HCL-5 40.00000 3,584.00 185.75 32.00 1,226.00 2,140.25 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 3,758.72 194.81 33.56 715.00 2,815.35 Details | Delete
Total 39,850.72 2,065.41 355.81 22,578.50 14,851.00
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Payments

Date No Invoice Amount Comments
3/06/2013 N/A 6338 38850.72
4/06/2013 N/A 6338 1000.00
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