Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10628
Name
Laaya Safari
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 13,986.00 724.88 124.87 9,450.00 3,686.25 Details | Delete
Ph/cl refill - PF - 10 5.00000 4,162.50 215.74 37.17 507.50 3,402.09 Details | Delete
Alg.Liquid 5.00000 2,775.00 143.82 24.78 250.00 2,356.40 Details | Delete
Total 20,923.50 1,084.44 186.82 10,207.50 9,444.74
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Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10628 25086.00
23/01/2015 N/A 10628 -4162.50 Balancing payment
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