Details

InvoiceHeader
Date
29/08/2013 12:00:00 AM
No
6904
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 10,575.00 548.09 94.42 8,887.50 1,044.99 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Alum-LP 7 25.00000 2,125.00 110.14 18.97 1,050.00 945.89 Details | Delete
Sodash-LP 7 25.00000 2,125.00 110.14 18.97 1,150.00 845.89 Details | Delete
Ph/cl refill - PF - 10 1.00000 420.00 21.77 3.75 101.50 292.98 Details | Delete
Total 18,745.00 971.54 167.36 13,569.00 4,037.10
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 6904 19165.00
29/08/2013 N/A 6904 -420.00 Balancing payment
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