Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,920.00 203.17 35.00 2,500.00 1,181.83 Details | Delete
Alum - LP - 6 25.00000 2,240.00 116.10 20.00 1,300.00 803.90 Details | Delete
Soda ash - LP - 6 25.00000 2,240.00 116.10 20.00 1,400.00 703.90 Details | Delete
DPD tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
PR tablet - Lovibond - LP - 1 50.00000 1,176.00 60.95 10.50 476.00 628.55 Details | Delete
Total 10,752.00 557.27 96.00 6,152.00 3,946.73
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Payments

Date No Invoice Amount Comments
12/09/2012 N/A 4746 10752.00
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