Details

InvoiceHeader
Date
28/05/2012 12:00:00 AM
No
4301
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 90.00000 19,350.00 1,002.88 172.77 16,182.00 1,992.35 Details | Delete
Alum - LP - 2 25.00000 2,250.00 116.61 20.09 1,176.00 937.30 Details | Delete
HCL - LP - 2 40.00000 3,000.00 155.49 26.79 1,433.60 1,384.12 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 25,350.00 1,313.85 226.35 18,836.60 4,973.20
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Payments

Date No Invoice Amount Comments
11/07/2012 N/A 4301 13425.00
18/07/2012 N/A 4301 12675.00
28/05/2012 N/A 4301 -750.00 Balancing payment
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