Details

InvoiceHeader
Date
16/01/2014 12:00:00 AM
No
7803
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 37,699.20 1,953.90 336.60 23,800.00 11,608.70 Details | Delete
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Alum-LP 7 100.00000 11,424.00 592.09 102.00 4,200.00 6,529.91 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,569.60 236.84 40.80 1,800.00 2,491.96 Details | Delete
Total 70,086.24 3,632.48 625.77 40,825.00 25,002.99
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7803 70086.24
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