Details

InvoiceHeader
Date
28/05/2012 12:00:00 AM
No
4299
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 40.00000 4,524.80 234.51 40.40 1,433.60 2,816.29 Details | Delete
Alum - LP - 2 25.00000 2,828.00 146.57 25.25 1,176.00 1,480.18 Details | Delete
Soda ash - LP - 2 25.00000 2,828.00 146.57 25.25 1,344.50 1,311.68 Details | Delete
Total 10,180.80 527.65 90.90 3,954.10 5,608.15
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Payments

Date No Invoice Amount Comments
20/06/2012 N/A 4299 10180.80
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