Details

InvoiceHeader
Date
10/04/2012 12:00:00 AM
No
4111
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% - 45kg drum - import - 13 45.00000 10,836.00 561.62 96.75 8,091.00 2,086.63 Details | Delete
Chlorine 90% - import - 4 15.00000 5,376.00 278.63 48.00 3,153.75 1,895.62 Details | Delete
Alum - LP - 1 25.00000 1,960.00 101.58 17.50 1,176.00 664.92 Details | Delete
Soda ash - LP - 1 25.00000 1,960.00 101.58 17.50 1,344.50 496.42 Details | Delete
Ph/cl refill - PF - 7 2.00000 896.00 46.44 8.00 90.00 751.56 Details | Delete
Total 21,028.00 1,089.85 187.75 13,855.25 5,895.15
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Payments

Date No Invoice Amount Comments
11/05/2012 N/A 4111 15000.00
11/05/2012 N/A 4111 -6028.00
10/04/2012 N/A 4111 12056.00 Balancing payment
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