Details

InvoiceHeader
Date
2/04/2013 12:00:00 AM
No
6003
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 350.00000 147,000.00 7,618.81 1,312.50 82,250.00 55,818.69 Details | Delete
Total 147,000.00 7,618.81 1,312.50 82,250.00 55,818.69
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Payments

Date No Invoice Amount Comments
7/05/2013 N/A 6003 131250.00
2/04/2013 N/A 6003 15750.00 Balancing payment
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