Details

InvoiceHeader
Date
11/09/2013 12:00:00 AM
No
7021
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
HCL-5 40.00000 2,970.24 153.94 26.52 1,226.00 1,563.78 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 58,033.92 3,007.81 518.16 39,991.50 14,516.45
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Payments

Date No Invoice Amount Comments
11/10/2013 N/A 7021 59747.52
11/09/2013 N/A 7021 -1713.60 Balancing payment
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