Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4264
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 200.00000 78,400.00 4,063.37 700.00 42,050.00 31,586.63 Details | Delete
Total 78,400.00 4,063.37 700.00 42,050.00 31,586.63
Add

Payments

Date No Invoice Amount Comments
22/06/2012 N/A 4264 70000.00
21/05/2012 N/A 4264 8400.00 Balancing payment
Add

Edit | Back to List