Details

InvoiceHeader
Date
21/05/2013 12:00:00 AM
No
6287
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 650.00000 273,000.00 14,149.22 2,437.50 152,750.00 103,663.28 Details | Delete
Total 273,000.00 14,149.22 2,437.50 152,750.00 103,663.28
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Payments

Date No Invoice Amount Comments
27/06/2013 N/A 6287 243750.00
21/05/2013 N/A 6287 29250.00 Balancing payment
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