Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6842
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Sodash-LP 7 20.00000 2,513.28 130.26 22.44 920.00 1,440.58 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 24,790.08 1,284.83 221.34 13,023.00 10,260.91
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Payments

Date No Invoice Amount Comments
27/09/2013 N/A 6842 26503.68
22/08/2013 N/A 6842 -1713.60 Balancing payment
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