Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6861
Name
The Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,710.00 555.08 95.62 5,950.00 4,109.30 Details | Delete
Chlorine 70% Import 17 45.00000 12,852.00 666.10 114.75 8,887.50 3,183.65 Details | Delete
Ph/cl refill - PF - 10 1.00000 971.04 50.33 8.67 101.50 810.54 Details | Delete
Total 24,533.04 1,271.51 219.04 14,939.00 8,103.49
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 6861 25504.08
23/08/2013 N/A 6861 -971.04 Balancing payment
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