Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8321
Name
Bishop's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 33,075.00 1,714.23 295.31 27,675.00 3,390.46 Details | Delete
Chlorine-90%-7 50.00000 18,000.00 932.92 160.71 11,900.00 5,006.37 Details | Delete
HCL-5 80.00000 6,400.00 331.70 57.14 2,452.00 3,559.16 Details | Delete
Ph/cl refill - PF - 10 5.00000 3,250.00 168.44 29.02 507.50 2,545.04 Details | Delete
Total 60,725.00 3,147.29 542.18 42,534.50 14,501.03
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Payments

Date No Invoice Amount Comments
8/05/2014 N/A 8321 63975.00
25/03/2014 N/A 8321 -3250.00 Balancing payment
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