Details

InvoiceHeader
Date
21/10/2013 12:00:00 AM
No
7265
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Copper Sulphate-LP2 25.00000 35,700.00 1,850.28 318.75 14,285.00 19,245.97 Details | Delete
Liq/Chlorine 10% LP 128.00000 7,311.36 378.94 65.28 3,712.00 3,155.14 Details | Delete
Chlorine 70% Import 17 45.00000 12,337.92 639.46 110.16 8,887.50 2,700.80 Details | Delete
Total 57,062.88 2,957.49 509.49 27,087.50 26,508.40
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Payments

Date No Invoice Amount Comments
6/12/2013 N/A 7265 58776.48
21/10/2013 N/A 7265 -1713.60 Balancing payment
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