Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7674
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,309.76 586.17 100.98 9,225.00 1,397.61 Details | Delete
HCL-5 80.00000 6,397.44 331.57 57.12 2,452.00 3,556.75 Details | Delete
Sodash-LP 7 50.00000 4,569.60 236.84 40.80 2,300.00 1,991.96 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 23,133.60 1,198.99 206.55 14,078.50 7,649.56
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Payments

Date No Invoice Amount Comments
28/02/2014 N/A 7674 470.40
28/02/2014 N/A 7674 23520.00
23/12/2013 N/A 7674 -856.80 Balancing payment
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