Details

InvoiceHeader
Date
3/09/2013 12:00:00 AM
No
6950
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 300.00000 97,440.00 5,050.18 870.00 71,400.00 20,119.82 Details | Delete
Chlorine 70% Import 17 180.00000 42,336.00 2,194.22 378.00 35,550.00 4,213.78 Details | Delete
Sodash-LP 7 100.00000 8,960.00 464.38 80.00 4,600.00 3,815.62 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
Total 158,592.00 8,219.60 1,416.00 115,150.00 33,806.40
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Payments

Date No Invoice Amount Comments
15/10/2013 N/A 6950 158592.00
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