Details

InvoiceHeader
Date
22/01/2013 12:00:00 AM
No
5621
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 350.00000 113,680.00 5,891.88 1,015.00 87,500.00 19,273.12 Details | Delete
Chlorine 70% Import 17 225.00000 52,920.00 2,742.77 472.50 44,437.50 5,267.23 Details | Delete
Total 166,600.00 8,634.65 1,487.50 131,937.50 24,540.35
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Payments

Date No Invoice Amount Comments
18/02/2013 N/A 5621 -166600.00
22/01/2013 N/A 5621 333200.00 Balancing payment
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