Details

InvoiceHeader
Date
29/08/2012 12:00:00 AM
No
4833
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 11,480.00 594.99 102.50 6,250.00 4,532.51 Details | Delete
Alum - LP - 6 15.00000 1,680.00 87.07 15.00 780.00 797.93 Details | Delete
Soda ash - LP - 6 10.00000 1,120.00 58.05 10.00 560.00 491.95 Details | Delete
Total 14,280.00 740.11 127.50 7,590.00 5,822.39
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Payments

Date No Invoice Amount Comments
29/08/2012 N/A 4833 14280.00
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