Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7862
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,168.00 1,097.11 189.00 18,450.00 1,431.89 Details | Delete
Chlorine-90%-7 100.00000 32,480.00 1,683.39 290.00 23,800.00 6,706.61 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 7,392.00 383.12 66.00 2,700.00 4,242.88 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 7,392.00 383.12 66.00 2,700.00 4,242.88 Details | Delete
Alum-LP 7 100.00000 8,960.00 464.38 80.00 4,200.00 4,215.62 Details | Delete
Sodash-LP 7 100.00000 8,960.00 464.38 80.00 4,600.00 3,815.62 Details | Delete
Total 86,352.00 4,475.50 771.00 56,450.00 24,655.50
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 7862 86352.00
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