Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9031
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 20,563.20 1,065.76 183.60 11,900.00 7,413.84 Details | Delete
Alum LP 8 50.00000 5,712.00 296.05 51.00 1,650.00 3,714.95 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 27,132.00 1,406.22 242.25 13,651.50 11,832.03
Add

Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9031 27988.80
23/06/2014 N/A 9031 -856.80 Balancing payment
Add

Edit | Back to List