Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7854
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 10,800.00 559.75 96.43 9,225.00 918.82 Details | Delete
Chlorine 70%- --18 20.00000 4,800.00 248.78 42.86 4,100.00 408.36 Details | Delete
Sodash-LP 7 10.00000 1,000.00 51.83 8.93 460.00 479.24 Details | Delete
HCL-5 80.00000 5,000.00 259.14 44.64 2,452.00 2,244.22 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,000.00 51.83 8.93 203.00 736.24 Details | Delete
Algae brush - 10"/26cm - PF - 6 1.00000 4,600.00 238.41 41.07 425.00 3,895.52 Details | Delete
Total 27,200.00 1,409.74 242.86 16,865.00 8,682.40
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Payments

Date No Invoice Amount Comments
28/03/2014 N/A 7854 28200.00
23/01/2014 N/A 7854 -1000.00 Balancing payment
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