Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6760
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 10.00000 2,300.00 119.21 20.54 1,975.00 185.25 Details | Delete
MPV Handle (PF-11) 1.00000 1,250.00 64.79 11.16 750.00 424.05 Details | Delete
Total 3,550.00 184.00 31.70 2,725.00 609.30
Add

Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6760 1130.72
23/08/2013 N/A 6760 1250.00
12/08/2013 N/A 6760 -1169.28
10/08/2013 N/A 6760 2338.56 Balancing payment
Add

Edit | Back to List