Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5756
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 44,210.88 2,291.39 394.74 35,550.00 5,974.75 Details | Delete
Total 44,210.88 2,291.39 394.74 35,550.00 5,974.75
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Payments

Date No Invoice Amount Comments
19/04/2013 N/A 5756 -44210.88
21/02/2013 N/A 5756 88421.76 Balancing payment
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