Details

InvoiceHeader
Date
8/10/2013 12:00:00 AM
No
7185
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 120.00000 10,967.04 568.41 97.92 3,678.00 6,622.71 Details | Delete
Alum-LP 7 15.00000 1,713.60 88.81 15.30 630.00 979.49 Details | Delete
Sodash-LP 7 25.00000 2,856.00 148.02 25.50 1,150.00 1,532.48 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 16,393.44 849.65 146.37 5,559.50 9,837.92
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7185 17250.24
8/10/2013 N/A 7185 -856.80 Balancing payment
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