Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7098
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 70% Import 17 25.00000 5,750.00 298.01 51.34 4,937.50 463.15 Details | Delete
Sodash-LP 7 50.00000 4,750.00 246.19 42.41 2,300.00 2,161.40 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Halogen Lamps 300w-PF - 12 3.00000 8,550.00 443.13 76.34 4,125.00 3,905.53 Details | Delete
Total 65,675.00 3,403.85 586.39 46,255.00 15,429.76
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 7098 32000.00
5/11/2013 N/A 7098 33675.00
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