Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6697
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,080.00 522.43 90.00 5,950.00 3,517.57 Details | Delete
Ph/cl refill - PF - 10 1.00000 840.00 43.54 7.50 101.50 687.46 Details | Delete
Total 10,920.00 565.97 97.50 6,051.50 4,205.03
Add

Payments

Date No Invoice Amount Comments
7/09/2013 N/A 6697 11760.00
1/08/2013 N/A 6697 -840.00 Balancing payment
Add

Edit | Back to List