Details

InvoiceHeader
Date
19/04/2013 12:00:00 AM
No
6109
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 30.00000 9,750.00 505.33 87.05 7,050.00 2,107.62 Details | Delete
Chlorine 90%-6 25.00000 8,000.00 414.63 71.43 5,875.00 1,638.94 Details | Delete
Total 17,750.00 919.96 158.48 12,925.00 3,746.56
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Payments

Date No Invoice Amount Comments
5/06/2013 N/A 6109 177250.00
19/04/2013 N/A 6109 -159500.00 Balancing payment
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