Details

InvoiceHeader
Date
21/06/2013 12:00:00 AM
No
6462
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,510.00 648.38 111.70 8,887.50 2,862.42 Details | Delete
Chlorine 90%-6 50.00000 19,000.00 984.74 169.64 11,750.00 6,095.62 Details | Delete
Alum-LP 7 30.00000 3,300.00 171.03 29.46 1,260.00 1,839.51 Details | Delete
Sodash-LP 7 50.00000 5,500.00 285.06 49.11 2,300.00 2,865.83 Details | Delete
Sulphuric Acid 40.00000 5,000.00 259.14 44.64 1,440.00 3,256.22 Details | Delete
Total 45,310.00 2,348.35 404.55 25,637.50 16,919.60
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Payments

Date No Invoice Amount Comments
21/06/2013 N/A 6462 44310.00
24/06/2013 N/A 6462 1000.00
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