Details

InvoiceHeader
Date
24/12/2012 12:00:00 AM
No
5451
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 400.00000 168,000.00 8,707.21 1,500.00 100,000.00 57,792.79 Details | Delete
Total 168,000.00 8,707.21 1,500.00 100,000.00 57,792.79
Add

Payments

Date No Invoice Amount Comments
31/01/2013 N/A 5451 150000.00
24/12/2012 N/A 5451 18000.00 Balancing payment
Add

Edit | Back to List