Details

InvoiceHeader
Date
8/02/2013 12:00:00 AM
No
5696
Name
AD Safari
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Ph/cl refill - PF - 7 2.00000 1,700.00 88.11 15.18 90.00 1,506.71 Details | Delete
Total 17,400.00 901.82 155.35 10,299.10 6,043.73
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Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5696 19100.00
8/02/2013 N/A 5696 -1700.00 Balancing payment
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