Details

InvoiceHeader
Date
25/07/2013 12:00:00 AM
No
6658
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 50.00000 21,420.00 1,110.17 191.25 11,750.00 8,368.58 Details | Delete
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Total 25,989.60 1,347.01 232.05 12,976.00 11,434.54
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Payments

Date No Invoice Amount Comments
23/09/2013 N/A 6658 25990.00
25/07/2013 N/A 6658 -0.40 Balancing payment
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