Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4736
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,800.00 196.95 33.93 2,500.00 1,069.12 Details | Delete
Alum - LP - 6 5.00000 750.00 38.87 6.70 260.00 444.43 Details | Delete
Soda ash - LP - 6 5.00000 750.00 38.87 6.70 280.00 424.43 Details | Delete
HCL LP 4 5.00000 750.00 38.87 6.70 165.20 539.23 Details | Delete
Ph/cl refill - PF - 7 1.00000 760.00 39.39 6.79 45.00 668.82 Details | Delete
New pool net - deep - 1027PSD.D - PF - 9 1.00000 4,100.00 212.50 36.61 500.00 3,350.89 Details | Delete
Total 10,910.00 565.45 97.43 3,750.20 6,496.92
Add

Payments

Date No Invoice Amount Comments
23/08/2012 N/A 4736 11670.00
13/08/2012 N/A 4736 -760.00 Balancing payment
Add

Edit | Back to List