Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4739
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 12,250.00 634.90 109.37 9,875.00 1,630.73 Details | Delete
HCL LP 4 40.00000 3,200.00 165.85 28.57 1,321.60 1,683.98 Details | Delete
Alum - LP - 6 50.00000 6,250.00 323.93 55.80 2,600.00 3,270.27 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 2,250.00 116.61 20.09 500.00 1,613.30 Details | Delete
Total 23,950.00 1,241.29 213.83 14,296.60 8,198.28
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Payments

Date No Invoice Amount Comments
21/08/2012 N/A 4739 23950.00
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