Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7952
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 800.00000 54,835.20 2,842.03 489.60 24,520.00 26,983.57 Details | Delete
Caustic soda liquid - 50% - 35lt - LP - 1 160.00000 27,417.60 1,421.02 244.80 12,000.00 13,751.78 Details | Delete
Chlorine 70%- --18 45.00000 11,823.84 612.81 105.57 9,225.00 1,880.46 Details | Delete
Chlorine-90%-7 50.00000 19,992.00 1,036.16 178.50 11,900.00 6,877.34 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,141.60 162.82 28.05 805.00 2,145.73 Details | Delete
Total 117,210.24 6,074.84 1,046.52 58,450.00 51,638.88
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7952 117210.24
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