Details

InvoiceHeader
Date
25/06/2013 12:00:00 AM
No
6474
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Ph/cl refill - PF - 10 2.00000 900.00 46.65 8.04 203.00 642.31 Details | Delete
Total 13,875.00 719.13 123.89 10,316.50 2,715.48
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Payments

Date No Invoice Amount Comments
9/07/2013 N/A 6474 14775.00
25/06/2013 N/A 6474 -900.00 Balancing payment
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