Details

InvoiceHeader
Date
8/05/2013 12:00:00 AM
No
6184
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" White LP3 5350.00000 183,355.20 9,503.05 1,637.10 96,300.00 75,915.05 Details | Delete
Total 183,355.20 9,503.05 1,637.10 96,300.00 75,915.05
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Payments

Date No Invoice Amount Comments
9/05/2013 N/A 6184 -174787.20
20/05/2013 N/A 6184 8568.00
8/05/2013 N/A 6184 349574.40 Balancing payment
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