Details

InvoiceHeader
Date
25/03/2013 12:00:00 AM
No
5959
Name
Kirchchayan Bungalow
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 250.00000 77,000.00 3,990.81 687.50 49,375.00 22,946.69 Details | Delete
HCL LP 4 80.00000 8,960.00 464.38 80.00 2,643.20 5,772.42 Details | Delete
Pool brush - 18" - PF - 10 1.00000 3,080.00 159.63 27.50 750.00 2,142.87 Details | Delete
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
Total 89,880.00 4,658.36 802.50 52,869.70 31,549.44
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Payments

Date No Invoice Amount Comments
18/04/2013 N/A 5959 90720.00
25/03/2013 N/A 5959 -840.00 Balancing payment
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