Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9258
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 33,700.80 1,746.67 300.90 21,763.00 9,890.23
Add

Payments

Date No Invoice Amount Comments
22/08/2014 N/A 9258 35414.40
21/07/2014 N/A 9258 -1713.60 Balancing payment
Add

Edit | Back to List