Details

InvoiceHeader
Date
21/01/2015 12:00:00 AM
No
10609
Name
Liyota Ent
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,500.00 1,010.66 174.11 12,750.00 5,565.23 Details | Delete
Sulphuric Acid 40.00000 5,000.00 259.14 44.64 1,440.00 3,256.22 Details | Delete
Sodash-LP 8 50.00000 5,500.00 285.06 49.11 2,500.00 2,665.83 Details | Delete
Alum LP 8 50.00000 5,500.00 285.06 49.11 1,650.00 3,515.83 Details | Delete
Total 35,500.00 1,839.92 316.97 18,340.00 15,003.11
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Payments

Date No Invoice Amount Comments
20/01/2015 N/A 10609 35500.00
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