Details

InvoiceHeader
Date
1/02/2014 12:00:00 AM
No
7933
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
HCL-5 5.00000 750.00 38.87 6.70 153.25 551.18 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 6,050.00 313.56 54.03 2,844.75 2,837.66
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 7933 6800.00
1/02/2014 N/A 7933 -750.00 Balancing payment
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