Details

InvoiceHeader
Date
8/04/2014 12:00:00 AM
No
8475
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
HCL-6 5.00000 750.00 38.87 6.70 187.50 516.93 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,300.00 274.69 47.33 2,669.00 2,308.98
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Payments

Date No Invoice Amount Comments
16/05/2014 N/A 8475 6050.00
8/04/2014 N/A 8475 -750.00 Balancing payment
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