Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5765
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,948.00 204.62 35.25 2,962.50 745.63 Details | Delete
HCL LP 4 5.00000 840.00 43.54 7.50 165.20 623.76 Details | Delete
Ph/cl refill - PF - 7 1.00000 840.00 43.54 7.50 45.00 743.96 Details | Delete
Alum - LP - 6 5.00000 672.00 34.83 6.00 260.00 371.17 Details | Delete
Total 6,300.00 326.53 56.25 3,432.70 2,484.52
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Payments

Date No Invoice Amount Comments
22/02/2013 N/A 5765 7140.00
21/02/2013 N/A 5765 -840.00 Balancing payment
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