Details

InvoiceHeader
Date
8/08/2012 12:00:00 AM
No
4711
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 225.00000 49,500.00 2,565.52 441.96 44,437.50 2,055.02 Details | Delete
HCL LP 4 200.00000 11,500.00 596.03 102.68 6,608.00 4,193.29 Details | Delete
Alum - LP - 6 50.00000 4,250.00 220.27 37.95 2,600.00 1,391.78 Details | Delete
Soda ash - LP - 6 40.00000 3,400.00 176.22 30.36 2,240.00 953.42 Details | Delete
Total 68,650.00 3,558.04 612.95 55,885.50 8,593.51
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4711 50000.00
30/08/2012 N/A 4711 18650.00
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