Details

InvoiceHeader
Date
9/04/2012 12:00:00 AM
No
4092
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,350.00 536.43 92.41 8,091.00 1,630.16 Details | Delete
Chlorine 90% - import - 4 25.00000 9,000.00 466.46 80.36 5,256.25 3,196.93 Details | Delete
HCL - LP - 1 40.00000 3,600.00 186.58 32.14 1,280.00 2,101.28 Details | Delete
Soda ash - LP - 1 25.00000 2,500.00 129.57 22.32 1,344.50 1,003.61 Details | Delete
Alum - LP - 1 25.00000 2,500.00 129.57 22.32 1,176.00 1,172.11 Details | Delete
Total 27,950.00 1,448.61 249.55 17,147.75 9,104.09
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Payments

Date No Invoice Amount Comments
26/04/2012 N/A 4092 27950.00
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