Details

InvoiceHeader
Date
3/04/2012 12:00:00 AM
No
4056
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 500.00000 162,400.00 8,416.97 1,450.00 105,125.00 47,408.03 Details | Delete
Chlorine 70% - 45kg drum - import - 13 225.00000 47,880.00 2,481.56 427.50 40,455.00 4,515.94 Details | Delete
Alum - LP - 1 100.00000 8,400.00 435.36 75.00 4,704.00 3,185.64 Details | Delete
Soda ash - LP - 1 100.00000 8,960.00 464.38 80.00 5,378.00 3,037.62 Details | Delete
Total 227,640.00 11,798.27 2,032.50 155,662.00 58,147.23
Add

Payments

Date No Invoice Amount Comments
23/05/2012 N/A 4056 227640.00
Add

Edit | Back to List