Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6695
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 180.00000 45,813.60 2,374.46 409.05 35,550.00 7,480.09 Details | Delete
HCL-5 80.00000 6,787.20 351.77 60.60 2,452.00 3,922.83 Details | Delete
Total 52,600.80 2,726.23 469.65 38,002.00 11,402.92
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Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6695 52600.85
1/08/2013 N/A 6695 -0.05 Balancing payment
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