Details

InvoiceHeader
Date
7/11/2012 12:00:00 AM
No
5210
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,750.00 142.53 24.55 1,975.00 607.92 Details | Delete
Alum - LP - 6 5.00000 750.00 38.87 6.70 260.00 444.43 Details | Delete
Soda ash - LP - 6 5.00000 750.00 38.87 6.70 280.00 424.43 Details | Delete
HCL LP 4 5.00000 750.00 38.87 6.70 165.20 539.23 Details | Delete
Ph/cl refill - PF - 7 1.00000 760.00 39.39 6.79 45.00 668.82 Details | Delete
Total 5,760.00 298.53 51.44 2,725.20 2,684.83
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 5210 6520.00
7/11/2012 N/A 5210 -760.00 Balancing payment
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