Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9605
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,500.00 1,010.66 174.11 11,900.00 6,415.23 Details | Delete
Alum LP 8 50.00000 5,500.00 285.06 49.11 1,650.00 3,515.83 Details | Delete
Sodash-LP 8 50.00000 5,500.00 285.06 49.11 2,500.00 2,665.83 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.01 38.87 6.70 101.50 602.94 Details | Delete
Total 31,250.01 1,619.65 279.03 16,151.50 13,199.83
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Payments

Date No Invoice Amount Comments
1/09/2014 N/A 9605 31250.00
1/09/2014 N/A 9605 0.01 Balancing payment
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