Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10555
Name
The Finance Co
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 550.00 28.51 4.91 165.00 351.58 Details | Delete
Sodash-LP 8 5.00000 550.00 28.51 4.91 250.00 266.58 Details | Delete
70% Chlorine (21) 10.00000 3,000.00 155.49 26.79 2,100.00 717.72 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 4,850.00 251.38 43.31 2,616.50 1,938.81
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10555 5600.00
16/01/2015 N/A 10555 -750.00 Balancing payment
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