Details

InvoiceHeader
Date
1/01/2013 12:00:00 AM
No
5492
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 27,246.24 1,412.14 243.27 17,775.00 7,815.83 Details | Delete
Total 27,246.24 1,412.14 243.27 17,775.00 7,815.83
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5492 27246.00
1/01/2013 N/A 5492 0.24 Balancing payment
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