Details

InvoiceHeader
Date
15/06/2012 12:00:00 AM
No
4403
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 180.00000 39,150.00 2,029.09 349.55 32,364.00 4,407.36 Details | Delete
HCL - LP - 2 160.00000 9,200.00 476.82 82.14 5,734.40 2,906.64 Details | Delete
Inlet nozzel for wall - Pina - 5 8.00000 7,200.00 373.17 64.29 2,000.00 4,762.54 Details | Delete
Total 55,550.00 2,879.08 495.98 40,098.40 12,076.54
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Payments

Date No Invoice Amount Comments
18/06/2012 N/A 4403 8500.00
16/07/2012 N/A 4403 23500.00
9/07/2012 N/A 4403 23550.00
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