Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10362
Name
Mr.Sheriffdeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 10.00000 2,000.00 103.66 17.86 330.00 1,548.48 Details | Delete
Sodash-LP 8 10.00000 1,500.00 77.74 13.39 500.00 908.87 Details | Delete
HCL-LP 7 10.00000 2,000.00 103.66 17.86 332.50 1,545.98 Details | Delete
90% - 10 10.00000 5,000.00 259.14 44.64 2,550.00 2,146.22 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,500.00 77.74 13.39 203.00 1,205.87 Details | Delete
Total 12,000.00 621.94 107.14 3,915.50 7,355.42
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Payments

Date No Invoice Amount Comments
16/12/2014 N/A 10362 13500.00
15/12/2014 N/A 10362 -1500.00 Balancing payment
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