Details

InvoiceHeader
Date
4/07/2012 12:00:00 AM
No
4510
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 39,592.00 2,052.00 353.50 25,000.00 12,186.50 Details | Delete
Chlorine 70% Import 17 25.00000 6,504.40 337.11 58.07 4,937.50 1,171.72 Details | Delete
Alum - LP - 6 100.00000 9,615.20 498.34 85.85 5,200.00 3,831.01 Details | Delete
HCL LP 4 80.00000 7,239.68 375.22 64.64 2,643.20 4,156.62 Details | Delete
Total 62,951.28 3,262.67 562.06 37,780.70 21,345.85
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Payments

Date No Invoice Amount Comments
30/08/2012 N/A 4510 62951.28
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