Details

InvoiceHeader
Date
10/12/2013 12:00:00 AM
No
7586
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 17,707.20 917.74 158.10 10,654.00 5,977.36
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Payments

Date No Invoice Amount Comments
13/02/2014 N/A 7586 19420.80
10/12/2013 N/A 7586 -1713.60 Balancing payment
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