Details

InvoiceHeader
Date
13/01/2014 12:00:00 AM
No
7797
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 15.00000 3,525.00 182.70 31.47 3,075.00 235.83 Details | Delete
HCL-5 10.00000 1,500.00 77.74 13.39 306.50 1,102.37 Details | Delete
Alum-LP 7 5.00000 500.00 25.91 4.46 210.00 259.63 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 6,275.00 325.22 56.02 3,693.00 2,200.76
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7797 7025.00
13/01/2014 N/A 7797 -750.00 Balancing payment
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