Details

InvoiceHeader
Date
6/03/2013 12:00:00 AM
No
5851
Name
Samauyana Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,104.00 679.16 117.00 8,887.50 3,420.34 Details | Delete
HCL LP 4 40.00000 2,912.00 150.93 26.00 1,321.60 1,413.47 Details | Delete
Ph/cl refill - PF - 7 2.00000 1,680.00 87.07 15.00 90.00 1,487.93 Details | Delete
Alum-LP 7 5.00000 560.00 29.02 5.00 210.00 315.98 Details | Delete
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 5,180.00 268.47 46.25 715.00 4,150.28 Details | Delete
Total 23,436.00 1,214.65 209.25 11,224.10 10,788.00
Add

Payments

Date No Invoice Amount Comments
21/05/2013 N/A 5851 25116.00
6/03/2013 N/A 5851 -1680.00 Balancing payment
Add

Edit | Back to List