Details

InvoiceHeader
Date
28/08/2014 12:00:00 AM
No
9577
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
HCL-LP 7 40.00000 3,655.68 189.47 32.64 1,330.00 2,103.57 Details | Delete
Test Kit Hardness Liquid -lp 4.00000 29,702.40 1,539.44 265.20 13,000.00 14,897.76 Details | Delete
V/Head 19'-FL 10 3.00000 109,670.40 5,684.07 979.20 60,675.00 42,332.13 Details | Delete
T/Kit 2 way Liquid - PF13 4.00000 20,563.20 1,065.76 183.60 932.00 18,381.84 Details | Delete
Total 183,012.48 9,485.29 1,634.04 87,837.00 84,056.15
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Payments

Date No Invoice Amount Comments
21/10/2014 N/A 9577 160200.00
28/08/2014 N/A 9577 22812.48 Balancing payment
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