Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8160
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,625.00 550.68 94.87 5,950.00 4,029.45 Details | Delete
HCL-5 10.00000 1,750.00 90.70 15.62 306.50 1,337.18 Details | Delete
Sodash-LP 7 10.00000 1,500.00 77.74 13.39 460.00 948.87 Details | Delete
Alum-LP 7 15.00000 2,250.00 116.61 20.09 630.00 1,483.30 Details | Delete
Silica-LP4 40.00000 1,800.00 93.29 16.07 440.00 1,250.64 Details | Delete
Total 17,925.00 929.02 160.04 7,786.50 9,049.44
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Payments

Date No Invoice Amount Comments
6/03/2014 N/A 8160 18000.00
6/03/2014 N/A 8160 -75.00 Balancing payment
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