Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5034
Name
Kandy Real Estate
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 21,210.00 1,099.29 189.37 12,500.00 7,421.34 Details | Delete
Alum - LP - 6 25.00000 3,535.00 183.21 31.56 1,300.00 2,020.23 Details | Delete
Silica sand-LP 2 80.00000 2,714.88 140.71 24.24 720.00 1,829.93 Details | Delete
Total 27,459.88 1,423.21 245.17 14,520.00 11,271.50
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Payments

Date No Invoice Amount Comments
21/12/2013 N/A 5034 13959.00
2/01/2013 N/A 5034 13500.00
4/10/2012 N/A 5034 0.88 Balancing payment
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