Details

InvoiceHeader
Date
3/07/2014 12:00:00 AM
No
9117
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 34,000.00 1,762.17 303.57 23,800.00 8,134.26 Details | Delete
HCL-LP 7 40.00000 2,600.00 134.75 23.21 1,330.00 1,112.04 Details | Delete
Sodash-LP 7 30.00000 2,400.00 124.39 21.43 1,380.00 874.18 Details | Delete
Alum LP 8 25.00000 2,000.00 103.66 17.86 825.00 1,053.48 Details | Delete
Total 41,000.00 2,124.97 366.07 27,335.00 11,173.96
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Payments

Date No Invoice Amount Comments
5/09/2014 N/A 9117 15000.00
18/11/2014 N/A 9117 -26000.00
3/07/2014 N/A 9117 52000.00 Balancing payment
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