Details

InvoiceHeader
Date
8/08/2014 12:00:00 AM
No
9411
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,570.40 133.22 22.95 304.50 2,109.73 Details | Delete
Alum LP 8 10.00000 1,713.60 88.81 15.30 330.00 1,279.49 Details | Delete
Total 18,221.28 944.38 162.69 7,914.50 9,199.71
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9411 20791.68
8/08/2014 N/A 9411 -2570.40 Balancing payment
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