Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6653
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 400.00000 11,424.00 592.09 102.00 4,400.00 6,329.91 Details | Delete
Chlorine 90%-6 50.00000 18,849.60 976.95 168.30 11,750.00 5,954.35 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Total 44,667.84 2,315.08 398.82 21,876.00 20,077.94
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Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6653 -44667.84
25/07/2013 N/A 6653 89335.68 Balancing payment
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