Details

InvoiceHeader
Date
30/01/2013 12:00:00 AM
No
5647
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 200.00000 84,000.00 4,353.61 750.00 50,000.00 28,896.39 Details | Delete
Total 84,000.00 4,353.61 750.00 50,000.00 28,896.39
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Payments

Date No Invoice Amount Comments
8/03/2013 N/A 5647 75000.00
30/01/2013 N/A 5647 9000.00 Balancing payment
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