Details

InvoiceHeader
Date
19/06/2013 12:00:00 AM
No
6449
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 33,929.28 1,758.51 302.94 26,662.50 5,205.33 Details | Delete
Chlorine 90%-6 50.00000 19,420.80 1,006.55 173.40 11,750.00 6,490.85 Details | Delete
Total 53,350.08 2,765.06 476.34 38,412.50 11,696.18
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6449 533050.00
19/06/2013 N/A 6449 -479699.92 Balancing payment
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