Details

InvoiceHeader
Date
3/06/2013 12:00:00 AM
No
6343
Name
Ganaika Bahu Bahu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Telescopic pole - 7.5M - PF - 10 1.00000 8,000.00 414.63 71.43 1,840.00 5,673.94 Details | Delete
Chlorine 70% Import 17 45.00000 12,249.90 634.90 109.37 8,887.50 2,618.13 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,500.00 77.74 13.39 203.00 1,205.87 Details | Delete
Total 21,749.90 1,127.27 194.19 10,930.50 9,497.94
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Payments

Date No Invoice Amount Comments
11/07/2013 N/A 6343 23249.90
3/06/2013 N/A 6343 -1500.00 Balancing payment
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