Details

InvoiceHeader
Date
31/01/2014 12:00:00 AM
No
7930
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 200.00000 48,104.00 2,493.17 429.50 41,000.00 4,181.33 Details | Delete
Chlorine-90%-7 500.00000 189,980.00 9,846.41 1,696.25 119,000.00 59,437.34 Details | Delete
HCL-5 160.00000 9,811.20 508.50 87.60 4,904.00 4,311.10 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 380.80 19.74 3.40 180.00 177.66 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 380.80 19.74 3.40 180.00 177.66 Details | Delete
Total 248,656.80 12,887.56 2,220.15 165,264.00 68,285.09
Add

Payments

Date No Invoice Amount Comments
13/03/2014 N/A 7930 248631.80
31/01/2014 N/A 7930 25.00 Balancing payment
Add

Edit | Back to List