Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8498
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 100.00000 35,840.00 1,857.54 320.00 20,500.00 13,162.46 Details | Delete
HCL-6 40.00000 6,720.00 348.29 60.00 1,500.00 4,811.71 Details | Delete
Sodash-LP 7 10.00000 2,520.00 130.61 22.50 460.00 1,906.89 Details | Delete
Alum-LP 7 10.00000 2,520.00 130.61 22.50 420.00 1,946.89 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,904.00 98.68 17.00 203.00 1,585.32 Details | Delete
Total 49,504.00 2,565.73 442.00 23,083.00 23,413.27
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Payments

Date No Invoice Amount Comments
30/04/2014 N/A 8498 51408.00
10/04/2014 N/A 8498 -1904.00 Balancing payment
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