Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6701
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 17,000.00 881.09 151.79 11,900.00 4,067.12 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 17,500.00 907.00 156.25 12,001.50 4,435.25
Add

Payments

Date No Invoice Amount Comments
4/10/2013 N/A 6701 18000.00
1/08/2013 N/A 6701 -500.00 Balancing payment
Add

Edit | Back to List