Details

InvoiceHeader
Date
16/06/2014 12:00:00 AM
No
8954
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 270.00000 62,100.00 3,218.56 554.46 55,350.00 2,976.98 Details | Delete
HCL-LP 7 240.00000 13,800.00 715.24 123.21 7,980.00 4,981.55 Details | Delete
Chlorine 70%- --18 50.00000 12,500.00 647.86 111.61 10,250.00 1,490.53 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
Main drain lid 8" - Jazzi - PF - 10 4.00000 4,200.00 217.68 37.50 1,330.00 2,614.82 Details | Delete
Total 102,100.00 5,291.72 911.60 79,310.00 16,586.68
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Payments

Date No Invoice Amount Comments
30/06/2014 N/A 8954 50000.00
8/07/2014 N/A 8954 52100.00
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