Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7408
Name
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
Chlorine 70%- --18 90.00000 24,675.84 1,278.92 220.32 18,450.00 4,726.60 Details | Delete
HCL-5 120.00000 10,967.04 568.41 97.92 3,678.00 6,622.71 Details | Delete
Liq/Chlorine 10% LP 64.00000 3,655.68 189.47 32.64 1,856.00 1,577.57 Details | Delete
Copper Sulphate-LP2 25.00000 35,700.00 1,850.28 318.75 14,285.00 19,245.97 Details | Delete
Total 76,712.16 3,975.89 684.93 38,472.00 33,579.34
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7408 78425.76
12/11/2013 N/A 7408 -1713.60 Balancing payment
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