Details

InvoiceHeader
Date
18/07/2012 12:00:00 AM
No
4590
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sand filter 21" - PF - 8 1.00000 25,000.00 1,295.72 223.21 13,100.00 10,381.07 Details | Delete
Chlorine 70% Import 17 200.00000 44,000.00 2,280.46 392.86 39,500.00 1,826.68 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
Total 73,000.00 3,783.50 651.79 55,300.00 13,264.71
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Payments

Date No Invoice Amount Comments
30/08/2012 N/A 4590 73000.00
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