Details

InvoiceHeader
Date
5/09/2013 12:00:00 AM
No
6973
Name
Maalu Maalu
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
HCL-5 40.00000 4,112.64 213.15 36.72 1,226.00 2,636.77 Details | Delete
Total 37,013.76 1,918.37 330.48 22,013.50 12,751.41
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Payments

Date No Invoice Amount Comments
6/11/2013 N/A 6973 23500.00
29/11/2013 N/A 6973 -4877.00
14/11/2013 N/A 6973 -8836.55
5/09/2013 N/A 6973 27227.31 Balancing payment
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