Details

InvoiceHeader
Date
27/02/2015 12:00:00 AM
No
10885
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,528.80 234.72 40.44 1,376.00 2,877.64 Details | Delete
Sodash-LP 9 25.00000 2,264.40 117.36 20.22 1,375.00 751.82 Details | Delete
Alum-LP 9 15.00000 1,358.64 70.42 12.13 600.00 676.09 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 9,000.99 466.51 80.37 3,452.50 5,001.61
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Payments

Date No Invoice Amount Comments
21/04/2015 N/A 10885 9850.14
27/02/2015 N/A 10885 -849.15 Balancing payment
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