Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9936
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 27,246.24 1,412.14 243.27 18,900.00 6,690.83 Details | Delete
HCL-LP 7 80.00000 10,053.12 521.04 89.76 2,660.00 6,782.32 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 38,156.16 1,977.59 340.68 21,661.50 14,176.39
Add

Payments

Date No Invoice Amount Comments
12/12/2014 N/A 9936 39012.96
16/10/2014 N/A 9936 -856.80 Balancing payment
Add

Edit | Back to List