Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5886
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 2700.00000 641,088.00 33,226.72 5,724.00 533,250.00 68,887.28 Details | Delete
Total 641,088.00 33,226.72 5,724.00 533,250.00 68,887.28
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Payments

Date No Invoice Amount Comments
28/03/2013 N/A 5886 572400.00
13/03/2013 N/A 5886 68688.00 Balancing payment
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