Details

InvoiceHeader
Date
10/07/2012 12:00:00 AM
No
4545
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,198.88 580.42 99.99 8,887.50 1,630.97 Details | Delete
Chlorine 90% Import 7 25.00000 9,615.20 498.34 85.85 6,250.00 2,781.01 Details | Delete
HCL LP 4 40.00000 2,941.12 152.43 26.26 1,321.60 1,440.83 Details | Delete
Soda ash - LP - 6 25.00000 1,838.20 95.27 16.41 1,400.00 326.52 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,357.44 70.35 12.12 476.00 798.97 Details | Delete
Total 26,950.84 1,396.81 240.63 18,335.10 6,978.30
Add

Payments

Date No Invoice Amount Comments
20/07/2012 N/A 4545 26950.84
Add

Edit | Back to List