Details

InvoiceHeader
Date
5/03/2013 12:00:00 AM
No
5837
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 100.00000 34,160.00 1,770.47 305.00 23,500.00 8,584.53 Details | Delete
Total 34,160.00 1,770.47 305.00 23,500.00 8,584.53
Add

Payments

Date No Invoice Amount Comments
23/04/2013 N/A 5837 34180.00
5/03/2013 N/A 5837 -20.00 Balancing payment
Add

Edit | Back to List