Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7197
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Alum-LP 7 10.00000 1,250.00 64.79 11.16 420.00 754.05 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 17,250.00 894.04 154.02 10,635.00 5,566.94
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Payments

Date No Invoice Amount Comments
12/11/2013 N/A 7197 18000.00
9/10/2013 N/A 7197 -750.00 Balancing payment
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