Details

InvoiceHeader
Date
30/10/2012 12:00:00 AM
No
5154
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 9,049.60 469.03 80.80 2,643.20 5,856.57 Details | Delete
Soda ash - LP - 6 15.00000 2,545.20 131.91 22.72 840.00 1,550.57 Details | Delete
Alum - LP - 6 15.00000 2,545.20 131.91 22.72 780.00 1,610.57 Details | Delete
Ph/cl refill - PF - 7 1.00000 904.96 46.90 8.08 45.00 804.98 Details | Delete
Total 15,044.96 779.75 134.32 4,308.20 9,822.69
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 5154 15949.92
30/10/2012 N/A 5154 -904.96 Balancing payment
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