Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4944
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 150.00000 54,600.00 2,829.84 487.50 37,500.00 13,782.66 Details | Delete
Chlorine 70% Import 17 450.00000 105,840.00 5,485.54 945.00 88,875.00 10,534.46 Details | Delete
Soda ash - LP - 6 150.00000 11,760.00 609.50 105.00 8,400.00 2,645.50 Details | Delete
DPD tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
PR tablet - Lovibond - LP - 1 250.00000 5,600.00 290.24 50.00 2,380.00 2,879.76 Details | Delete
HCL LP 4 40.00000 3,808.00 197.36 34.00 1,321.60 2,255.04 Details | Delete
Tablet test kit - PF - 1 1.00000 5,040.00 261.22 45.00 350.00 4,383.78 Details | Delete
Vacuum head flap seal - P4 - FL - 5 2.00000 16,800.00 870.72 150.00 2,100.00 13,679.28 Details | Delete
Total 209,048.00 10,834.66 1,866.50 143,306.60 53,040.24
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Payments

Date No Invoice Amount Comments
27/09/2012 N/A 4944 209048.00
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