Details

InvoiceHeader
Date
19/05/2014 12:00:00 AM
No
8739
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 42,300.00 2,192.35 377.68 36,900.00 2,829.97 Details | Delete
Silica-LP4 400.00000 8,000.00 414.63 71.43 4,400.00 3,113.94 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Total 53,300.00 2,762.47 475.90 43,400.00 6,661.63
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8739 53300.00
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