Details

InvoiceHeader
Date
27/06/2014 12:00:00 AM
No
9059
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 300.00000 107,520.00 5,572.62 960.00 61,500.00 39,487.38 Details | Delete
Chlorine 70%- --18 50.00000 22,400.00 1,160.96 200.00 10,250.00 10,789.04 Details | Delete
Alum LP 8 25.00000 6,300.00 326.52 56.25 825.00 5,092.23 Details | Delete
P/Net' Super DeluxePls Deep PF-12 2.00000 10,080.00 522.43 90.00 1,550.00 7,917.57 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,904.00 98.68 17.00 203.00 1,585.32 Details | Delete
Total 148,204.00 7,681.21 1,323.25 74,328.00 64,871.54
Add

Payments

Date No Invoice Amount Comments
25/06/2014 N/A 9059 13888.88
25/06/2014 N/A 9059 -136220.00
27/06/2014 N/A 9059 270535.12 Balancing payment
Add

Edit | Back to List