Details

InvoiceHeader
Date
5/04/2014 12:00:00 AM
No
8438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 17,125.00 887.56 152.90 10,552.50 5,532.04
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Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8438 17875.00
5/04/2014 N/A 8438 -750.00 Balancing payment
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