Details

InvoiceHeader
Date
23/07/2013 12:00:00 AM
No
6639
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 30,375.00 1,574.30 271.21 26,662.50 1,866.99 Details | Delete
Chlorine 90%-6 75.00000 24,375.00 1,263.32 217.63 17,625.00 5,269.05 Details | Delete
HCL-5 80.00000 5,200.00 269.51 46.43 2,452.00 2,432.06 Details | Delete
Inlet nozzel for bottom - Pina - 1 1.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
Total 60,950.00 3,158.96 544.20 46,989.50 10,257.34
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6639 29750.00
2/09/2013 N/A 6639 31200.00
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