Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7400
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 520.00000 31,074.65 1,610.56 277.45 5,720.00 23,466.64 Details | Delete
Chlorine 70%- --18 45.00000 12,852.00 666.10 114.75 9,225.00 2,846.15 Details | Delete
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Total 68,145.53 3,531.89 608.44 28,071.00 35,934.20
Add

Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7400 68144.16
12/11/2013 N/A 7400 1.37 Balancing payment
Add

Edit | Back to List