Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9601
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 225.00000 54,180.00 2,808.08 483.75 47,250.00 3,638.17 Details | Delete
Alum LP 8 50.00000 4,480.00 232.19 40.00 1,650.00 2,557.81 Details | Delete
Sodash-LP 8 50.00000 4,480.00 232.19 40.00 2,500.00 1,707.81 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,928.00 255.41 44.00 1,800.00 2,828.59 Details | Delete
Total 72,996.00 3,783.28 651.75 55,000.00 13,560.97
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9601 72996.00
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