Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5240
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,520.00 130.61 22.50 1,400.00 966.89 Details | Delete
Ph/cl refill - PF - 7 4.00000 3,360.00 174.14 30.00 180.00 2,975.86 Details | Delete
Total 5,880.00 304.75 52.50 1,580.00 3,942.75
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Payments

Date No Invoice Amount Comments
26/11/2012 N/A 5240 9240.00
13/11/2012 N/A 5240 -3360.00 Balancing payment
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