Details

InvoiceHeader
Date
28/05/2014 12:00:00 AM
No
8821
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
Sodash-LP 7 25.00000 2,284.80 118.42 20.40 1,150.00 995.98 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 16,336.32 846.69 145.86 10,578.00 4,765.77
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Payments

Date No Invoice Amount Comments
9/07/2014 N/A 8821 18049.92
28/05/2014 N/A 8821 -1713.60 Balancing payment
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