Details

InvoiceHeader
Date
20/03/2014 12:00:00 AM
No
8300
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 41,400.00 2,145.71 369.64 36,900.00 1,984.65 Details | Delete
u/Water Light 100w-PF-12 4.00000 20,000.00 1,036.57 178.57 13,000.00 5,784.86 Details | Delete
Ph/cl refill - PF - 10 6.00000 1,830.00 94.85 16.34 609.00 1,109.81 Details | Delete
T/kit 2way liquid -LP 3.00000 5,250.00 272.10 46.87 3,000.00 1,931.03 Details | Delete
Total 68,480.00 3,549.23 611.42 53,509.00 10,810.35
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8300 30310.00
21/04/2014 N/A 8300 40000.00
20/03/2014 N/A 8300 -1830.00 Balancing payment
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