Details

InvoiceHeader
Date
8/08/2013 12:00:00 AM
No
6747
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
HCL-5 200.00000 22,848.00 1,184.18 204.00 6,130.00 15,329.82 Details | Delete
Alum-LP 7 25.00000 4,284.00 222.03 38.25 1,050.00 2,973.72 Details | Delete
Sodash-LP 7 25.00000 4,284.00 222.03 38.25 1,150.00 2,873.72 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,913.12 150.98 26.01 304.50 2,431.63 Details | Delete
Total 55,749.12 2,889.39 497.76 20,534.50 31,827.47
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6747 58662.24
8/08/2013 N/A 6747 -2913.12 Balancing payment
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