Details

InvoiceHeader
Date
4/11/2013 12:00:00 AM
No
7359
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 50,625.00 2,623.83 452.01 46,125.00 1,424.16 Details | Delete
HCL-5 200.00000 11,500.00 596.03 102.68 6,130.00 4,671.29 Details | Delete
H/bulb Holders 4.00000 2,700.00 139.94 24.11 1,400.00 1,135.95 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 5,400.00 279.87 48.21 3,487.50 1,584.42 Details | Delete
Total 72,055.00 3,734.52 643.35 57,751.50 9,925.63
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Payments

Date No Invoice Amount Comments
2/12/2013 N/A 7359 36500.00
23/12/2013 N/A 7359 37385.00
4/11/2013 N/A 7359 -1830.00 Balancing payment
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