Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4992
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
Alum - LP - 6 25.00000 2,500.00 129.57 22.32 1,300.00 1,048.11 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Halogen bulb - 100W/12V - LP - 2 4.00000 7,800.00 404.26 69.64 1,800.00 5,526.10 Details | Delete
Total 26,000.00 1,347.54 232.13 13,309.10 11,111.23
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Payments

Date No Invoice Amount Comments
4/10/2012 N/A 4992 26000.00
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