Details

InvoiceHeader
Date
27/06/2013 12:00:00 AM
No
6496
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 300.00000 126,000.00 6,530.41 1,125.00 70,500.00 47,844.59 Details | Delete
Total 126,000.00 6,530.41 1,125.00 70,500.00 47,844.59
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Payments

Date No Invoice Amount Comments
19/07/2013 N/A 6496 112500.00
27/06/2013 N/A 6496 13500.00 Balancing payment
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