Details

InvoiceHeader
Date
14/02/2013 12:00:00 AM
No
5733
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP 3 64.00000 2,293.76 118.88 20.48 1,339.52 814.88 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,232.00 63.85 11.00 203.00 954.15 Details | Delete
Total 3,525.76 182.73 31.48 1,542.52 1,769.03
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5733 4757.76
14/02/2013 N/A 5733 -1232.00 Balancing payment
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