Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10712
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 13,800.00 715.24 123.21 8,256.00 4,705.55 Details | Delete
70% Chlorine (21) 135.00000 31,725.00 1,644.26 283.26 28,350.00 1,447.48 Details | Delete
Sodash-LP 9 50.00000 4,750.00 246.19 42.41 2,750.00 1,711.40 Details | Delete
Alum-LP 9 50.00000 4,750.00 246.19 42.41 2,000.00 2,461.40 Details | Delete
70% Chlorine (21) 50.00000 12,500.00 647.86 111.61 10,500.00 1,240.53 Details | Delete
Total 67,525.00 3,499.74 602.90 51,856.00 11,566.36
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Payments

Date No Invoice Amount Comments
10/03/2015 N/A 10712 67525.00
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