Details

InvoiceHeader
Date
5/06/2012 12:00:00 AM
No
4342
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 18,564.00 962.15 165.75 10,512.50 6,923.60 Details | Delete
HCL - LP - 2 160.00000 10,967.04 568.41 97.92 5,734.40 4,566.31 Details | Delete
Ph/cl refill - PF - 7 1.00000 856.80 44.41 7.65 45.00 759.74 Details | Delete
Total 30,387.84 1,574.97 271.32 16,291.90 12,249.65
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Payments

Date No Invoice Amount Comments
22/08/2012 N/A 4342 31244.64
5/06/2012 N/A 4342 -856.80 Balancing payment
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