Details

InvoiceHeader
Date
19/11/2012 12:00:00 AM
No
5275
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 50.00000 14,137.20 732.71 126.22 9,875.00 3,403.27 Details | Delete
HCL LP 4 32.00000 3,289.75 170.50 29.37 1,057.28 2,032.60 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 8 1.00000 2,464.00 127.71 22.00 635.00 1,679.29 Details | Delete
Total 19,890.95 1,030.92 177.59 11,567.28 7,115.16
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Payments

Date No Invoice Amount Comments
21/12/2013 N/A 5275 17759.78
19/11/2012 N/A 5275 2131.17 Balancing payment
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