Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8188
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 225.00000 65,545.46 3,397.13 585.23 46,125.00 15,438.10 Details | Delete
HCL-5 80.00000 7,311.36 378.94 65.28 2,452.00 4,415.14 Details | Delete
Alg.Liquid 80.00000 11,424.00 592.09 102.00 4,000.00 6,729.91 Details | Delete
Total 84,280.82 4,368.16 752.51 52,577.00 26,583.15
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8188 84280.56
10/03/2014 N/A 8188 0.26 Balancing payment
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