Details

InvoiceHeader
Date
6/08/2012 12:00:00 AM
No
4697
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,400.00 176.22 30.36 2,500.00 693.42 Details | Delete
Soda ash - LP - 6 25.00000 2,125.00 110.14 18.97 1,400.00 595.89 Details | Delete
HCL LP 4 40.00000 2,600.00 134.75 23.21 1,321.60 1,120.44 Details | Delete
Chlorine 70% Import 17 30.00000 7,050.00 365.39 62.95 5,925.00 696.66 Details | Delete
Total 15,175.00 786.50 135.49 11,146.60 3,106.41
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 4697 15175.00
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