Details

InvoiceHeader
Date
15/01/2013 12:00:00 AM
No
5571
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 75.00000 32,130.00 1,665.25 286.87 18,750.00 11,427.88 Details | Delete
Ph/cl refill - PF - 7 1.00000 913.92 47.37 8.16 45.00 813.39 Details | Delete
Total 33,043.92 1,712.62 295.03 18,795.00 12,241.27
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Payments

Date No Invoice Amount Comments
6/03/2013 N/A 5571 33957.84
15/01/2013 N/A 5571 -913.92 Balancing payment
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