Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9141
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 20,700.00 1,072.85 184.82 18,900.00 542.33 Details | Delete
HCL-LP 7 120.00000 6,600.00 342.07 58.93 3,990.00 2,209.00 Details | Delete
T/Kit 2way Tablet-PF-12 2.00000 6,000.00 310.97 53.57 730.00 4,905.46 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 2,000.00 103.66 17.86 233.00 1,645.48 Details | Delete
Ph/cl refill - PF - 10 3.00000 1,200.00 62.19 10.71 304.50 822.60 Details | Delete
Alum LP 8 50.00000 4,500.00 233.23 40.18 1,650.00 2,576.59 Details | Delete
Sodash-LP 7 50.00000 4,500.00 233.23 40.18 2,300.00 1,926.59 Details | Delete
Total 45,500.00 2,358.20 406.25 28,107.50 14,628.05
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9141 23350.00
29/08/2014 N/A 9141 23350.00
7/07/2014 N/A 9141 -1200.00 Balancing payment
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