Details

InvoiceHeader
Date
1/07/2014 12:00:00 AM
No
9088
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 33,600.00 1,741.44 300.00 23,800.00 7,758.56 Details | Delete
70% Chlorine (21) 90.00000 21,672.00 1,123.23 193.50 18,900.00 1,455.27 Details | Delete
Sodash-LP 7 50.00000 4,480.00 232.19 40.00 2,300.00 1,907.81 Details | Delete
Alum LP 8 25.00000 2,240.00 116.10 20.00 825.00 1,278.90 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,464.00 127.71 22.00 900.00 1,414.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,464.00 127.71 22.00 900.00 1,414.29 Details | Delete
Total 66,920.00 3,468.38 597.50 47,625.00 15,229.12
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Payments

Date No Invoice Amount Comments
18/08/2014 N/A 9088 66920.00
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