Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5546
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 26,712.00 1,384.45 238.50 17,775.00 7,314.05 Details | Delete
Total 26,712.00 1,384.45 238.50 17,775.00 7,314.05
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5546 23850.00
8/01/2013 N/A 5546 2862.00 Balancing payment
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