Details

InvoiceHeader
Date
10/11/2012 12:00:00 AM
No
5231
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 21,420.00 1,110.17 191.25 12,500.00 7,618.58 Details | Delete
HCL LP 4 200.00000 22,848.00 1,184.18 204.00 6,608.00 14,851.82 Details | Delete
Alum - LP - 6 25.00000 4,284.00 222.03 38.25 1,300.00 2,723.72 Details | Delete
Soda ash - LP - 6 10.00000 1,713.60 88.81 15.30 560.00 1,049.49 Details | Delete
Ph/cl refill - PF - 7 1.00000 913.92 47.37 8.16 45.00 813.39 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 4,569.60 236.84 40.80 635.00 3,656.96 Details | Delete
Total 55,749.12 2,889.40 497.76 21,648.00 30,713.96
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Payments

Date No Invoice Amount Comments
1/01/2013 N/A 5231 56663.04
10/11/2012 N/A 5231 -913.92 Balancing payment
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