Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9598
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 31,050.00 1,609.28 277.23 28,350.00 813.49 Details | Delete
HCL-LP 7 200.00000 11,000.00 570.12 98.21 6,650.00 3,681.67 Details | Delete
Ph/cl refill - PF - 10 3.00000 975.00 50.53 8.71 304.50 611.26 Details | Delete
Total 43,025.00 2,229.93 384.15 35,304.50 5,106.42
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9598 22000.00
27/10/2014 N/A 9598 22000.00
1/09/2014 N/A 9598 -975.00 Balancing payment
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