Details

InvoiceHeader
Date
21/10/2014 12:00:00 AM
No
9990
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
Sodash-LP 8 25.00000 2,856.00 148.02 25.50 1,250.00 1,432.48 Details | Delete
Total 37,813.44 1,959.82 337.62 26,100.00 9,416.00
Add

Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9990 37813.00
21/10/2014 N/A 9990 0.44 Balancing payment
Add

Edit | Back to List