Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4898
Name
Shoemaker PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 35.00000 8,225.00 426.29 73.44 6,912.50 812.77 Details | Delete
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Alum - LP - 6 25.00000 2,125.00 110.14 18.97 1,300.00 695.89 Details | Delete
Soda ash - LP - 6 25.00000 2,125.00 110.14 18.97 1,400.00 595.89 Details | Delete
Ph/cl refill - PF - 7 1.00000 420.00 21.77 3.75 45.00 349.48 Details | Delete
Total 16,395.00 849.74 146.38 12,157.50 3,241.38
Add

Payments

Date No Invoice Amount Comments
12/11/2012 N/A 4898 16815.00
10/09/2012 N/A 4898 -420.00 Balancing payment
Add

Edit | Back to List