Details

InvoiceHeader
Date
8/03/2013 12:00:00 AM
No
5861
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,500.00 699.69 120.54 8,887.50 3,792.27 Details | Delete
Total 13,500.00 699.69 120.54 8,887.50 3,792.27
Add

Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5861 14000.00
8/03/2013 N/A 5861 -500.00 Balancing payment
Add

Edit | Back to List