Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8096
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,075.00 1,714.23 295.31 27,675.00 3,390.46 Details | Delete
Chlorine 70%- --18 50.00000 12,500.00 647.86 111.61 10,250.00 1,490.53 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 3.00000 10,125.00 524.77 90.40 6,825.00 2,684.83 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
Sodash-LP 7 50.00000 4,750.00 246.19 42.41 2,300.00 2,161.40 Details | Delete
Alum-LP 7 50.00000 4,750.00 246.19 42.41 2,100.00 2,361.40 Details | Delete
Inlet nozzel for bottom - Pina - 1 12.00000 11,100.00 575.30 99.11 3,000.00 7,425.59 Details | Delete
Total 87,800.00 4,550.57 783.93 58,280.00 24,185.50
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 8096 44000.00
20/03/2014 N/A 8096 43800.00
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