Details

InvoiceHeader
Date
3/04/2013 12:00:00 AM
No
6008
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 17,000.00 881.09 151.79 11,750.00 4,217.12 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 17,750.00 919.96 158.49 11,851.50 4,820.05
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Payments

Date No Invoice Amount Comments
13/05/2013 N/A 6008 18500.00
3/04/2013 N/A 6008 -750.00 Balancing payment
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