Details

InvoiceHeader
Date
20/07/2013 12:00:00 AM
No
6630
Name
Maalu Maalu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine 90%-6 50.00000 20,563.20 1,065.76 183.60 11,750.00 7,563.84 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,570.40 133.22 22.95 304.50 2,109.73 Details | Delete
HCL-5 40.00000 4,112.64 213.15 36.72 1,226.00 2,636.77 Details | Delete
Total 39,584.16 2,051.59 353.43 22,168.00 15,011.14
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Payments

Date No Invoice Amount Comments
2/09/2013 N/A 6630 42154.56
20/07/2013 N/A 6630 -2570.40 Balancing payment
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