Details

InvoiceHeader
Date
26/11/2014 12:00:00 AM
No
10250
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 21,150.00 1,096.18 188.84 18,900.00 964.98 Details | Delete
HCL-LP 7 80.00000 4,400.00 228.05 39.29 2,660.00 1,472.66 Details | Delete
Total 25,550.00 1,324.23 228.13 21,560.00 2,437.64
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 10250 25575.00
26/11/2014 N/A 10250 -25.00 Balancing payment
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