Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8354
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,250.00 583.07 100.45 9,225.00 1,341.48 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Alum-LP 7 10.00000 1,000.00 51.83 8.93 420.00 519.24 Details | Delete
Ph/cl refill - PF - 10 1.00000 420.00 21.77 3.75 101.50 292.98 Details | Delete
Total 16,170.00 838.07 144.38 12,126.50 3,061.05
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Payments

Date No Invoice Amount Comments
20/06/2014 N/A 8354 16590.00
27/03/2014 N/A 8354 -420.00 Balancing payment
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