Details

InvoiceHeader
Date
2/07/2013 12:00:00 AM
No
6520
Name
Mr.Makalanda
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
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 6,050.00 313.56 54.03 2,834.75 2,847.66
Add

Payments

Date No Invoice Amount Comments
15/07/2013 N/A 6520 6800.00
2/07/2013 N/A 6520 -750.00 Balancing payment
Add

Edit | Back to List