Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11823
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 194.36 33.48 1,000.00 2,522.16 Details | Delete
Sodash-LP 9 25.00000 3,750.00 194.36 33.48 1,375.00 2,147.16 Details | Delete
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Vacuum head handle - PF - 10 1.00000 1,250.00 64.79 11.16 125.00 1,049.05 Details | Delete
Silica-LP4 80.00000 4,200.00 217.68 37.50 880.00 3,064.82 Details | Delete
Total 18,150.00 940.70 162.05 4,857.50 12,189.75
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Payments

Date No Invoice Amount Comments
28/07/2015 N/A 11823 18950.00
15/07/2015 N/A 11823 -800.00 Balancing payment
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