Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7795
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,050.00 261.73 45.09 2,711.50 2,031.68
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Payments

Date No Invoice Amount Comments
13/01/2014 N/A 7795 5800.00
13/01/2014 N/A 7795 -750.00 Balancing payment
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