Details

InvoiceHeader
Date
7/10/2013 12:00:00 AM
No
7168
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
Ph/cl refill - PF - 10 1.00000 400.00 20.73 3.57 101.50 274.20 Details | Delete
Total 14,475.00 750.22 129.24 11,369.00 2,226.54
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7168 14875.00
7/10/2013 N/A 7168 -400.00 Balancing payment
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