Details

InvoiceHeader
Date
30/08/2012 12:00:00 AM
No
4845
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 2,720.00 140.97 24.29 1,321.60 1,233.14 Details | Delete
Alum - LP - 6 5.00000 425.00 22.03 3.79 260.00 139.18 Details | Delete
Soda ash - LP - 6 5.00000 425.00 22.03 3.79 280.00 119.18 Details | Delete
Chlorine 70% Import 17 25.00000 5,875.00 304.49 52.46 4,937.50 580.55 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Ph/cl refill - PF - 7 2.00000 840.00 43.54 7.50 90.00 698.96 Details | Delete
Total 13,785.00 714.46 123.08 9,389.10 3,558.36
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Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4845 14625.00
30/08/2012 N/A 4845 -840.00 Balancing payment
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