Details

InvoiceHeader
Date
26/02/2013 12:00:00 AM
No
5782
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,800.00 196.95 33.93 2,500.00 1,069.12 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 5,310.00 275.21 47.42 2,710.20 2,277.17
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Payments

Date No Invoice Amount Comments
7/03/2013 N/A 5782 6070.00
26/02/2013 N/A 5782 -760.00 Balancing payment
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