Details

InvoiceHeader
Date
17/09/2013 12:00:00 AM
No
7062
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,375.00 641.38 110.49 8,887.50 2,735.63 Details | Delete
Sodash-LP 7 5.00000 750.00 38.87 6.70 230.00 474.43 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 14,625.00 757.99 130.59 9,429.00 4,307.42
Add

Payments

Date No Invoice Amount Comments
20/09/2013 N/A 7062 15375.00
17/09/2013 N/A 7062 -750.00 Balancing payment
Add

Edit | Back to List