Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10038
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 875.00 45.35 7.81 165.00 656.84 Details | Delete
Chlorine-90%-7 10.00000 3,800.00 196.95 33.93 2,380.00 1,189.12 Details | Delete
HCL-LP 7 5.00000 875.00 45.35 7.81 166.25 655.59 Details | Delete
Sodash-LP 8 5.00000 875.00 45.35 7.81 250.00 571.84 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 7,175.00 371.87 64.06 3,062.75 3,676.32
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 10038 7925.00
29/10/2014 N/A 10038 -750.00 Balancing payment
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