Details

InvoiceHeader
Date
12/12/2013 12:00:00 AM
No
7595
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 23,647.68 1,225.63 211.14 18,450.00 3,760.91 Details | Delete
Chlorine-90%-7 200.00000 75,398.40 3,907.80 673.20 47,600.00 23,217.40 Details | Delete
HCL-5 80.00000 5,483.52 284.20 48.96 2,452.00 2,698.36 Details | Delete
Sodash-LP 7 50.00000 5,712.00 296.05 51.00 2,300.00 3,064.95 Details | Delete
Alum-LP 7 50.00000 5,712.00 296.05 51.00 2,100.00 3,264.95 Details | Delete
Total 115,953.60 6,009.73 1,035.30 72,902.00 36,006.57
Add

Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7595 92305.92
27/03/2014 N/A 7595 23648.00
12/12/2013 N/A 7595 -0.32 Balancing payment
Add

Edit | Back to List