Details

InvoiceHeader
Date
9/04/2014 12:00:00 AM
No
8485
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,150.00 1,096.18 188.84 18,450.00 1,414.98 Details | Delete
Alum-LP 7 50.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,500.00 77.74 13.39 507.50 901.37 Details | Delete
Total 25,650.00 1,329.41 229.02 21,057.50 3,034.07
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8485 27150.00
9/04/2014 N/A 8485 -1500.00 Balancing payment
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