Details

InvoiceHeader
Date
27/08/2014 12:00:00 AM
No
9569
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 2,800.00 145.12 25.00 2,100.00 529.88 Details | Delete
HCL-LP 7 10.00000 1,250.00 64.79 11.16 332.50 841.55 Details | Delete
Sodash-LP 7 10.00000 1,500.00 77.74 13.39 460.00 948.87 Details | Delete
Total 5,550.00 287.65 49.55 2,892.50 2,320.30
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Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9569 5500.00
27/08/2014 N/A 9569 50.00 Balancing payment
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