Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5814
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
HCL LP 4 20.00000 3,600.00 186.58 32.14 660.80 2,720.48 Details | Delete
Alum-LP 7 15.00000 2,249.53 116.59 20.09 630.00 1,482.85 Details | Delete
Ph/cl refill - PF - 7 2.00000 1,500.00 77.74 13.39 90.00 1,318.87 Details | Delete
Total 18,599.53 963.98 166.07 10,268.30 7,201.18
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Payments

Date No Invoice Amount Comments
4/03/2013 N/A 5814 20100.00
1/03/2013 N/A 5814 -1500.47 Balancing payment
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