Details

InvoiceHeader
Date
13/12/2013 12:00:00 AM
No
7609
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 100.00000 35,280.00 1,828.51 315.00 20,500.00 12,636.49 Details | Delete
Sodash-LP 7 5.00000 1,260.00 65.30 11.25 230.00 953.45 Details | Delete
Alum-LP 7 5.00000 1,260.00 65.30 11.25 210.00 973.45 Details | Delete
Total 37,800.00 1,959.11 337.50 20,940.00 14,563.39
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Payments

Date No Invoice Amount Comments
13/12/2013 N/A 7609 37800.00
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