Details

InvoiceHeader
Date
13/10/2014 12:00:00 AM
No
9917
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 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 2.00000 1,599.36 82.89 14.28 203.00 1,299.19 Details | Delete
Total 17,592.96 911.82 157.08 10,983.00 5,541.06
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9917 19192.00
13/10/2014 N/A 9917 -1599.04 Balancing payment
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