Details

InvoiceHeader
Date
3/05/2013 12:00:00 AM
No
6179
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 10.00000 3,800.00 196.95 33.93 2,350.00 1,219.12 Details | Delete
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 6,800.00 352.43 60.73 3,044.75 3,342.09
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Payments

Date No Invoice Amount Comments
20/05/2013 N/A 6179 7550.00
3/05/2013 N/A 6179 -750.00 Balancing payment
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