Details

InvoiceHeader
Date
6/01/2015 12:00:00 AM
No
10518
Name
Villa Galhinna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
Sodash-LP 8 10.00000 905.76 46.94 8.09 500.00 350.73 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 13,982.67 724.70 124.85 10,051.50 3,081.62
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Payments

Date No Invoice Amount Comments
25/02/2015 N/A 10518 14831.82
6/01/2015 N/A 10518 -849.15 Balancing payment
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