Details

InvoiceHeader
Date
24/11/2014 12:00:00 AM
No
10223
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,600.00 1,119.50 192.86 18,900.00 1,387.64 Details | Delete
HCL-LP 7 40.00000 3,000.00 155.49 26.79 1,330.00 1,487.72 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 25,350.00 1,313.86 226.35 20,331.50 3,478.29
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10223 26100.00
24/11/2014 N/A 10223 -750.00 Balancing payment
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