Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6838
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 26,732.16 1,385.49 238.68 17,775.00 7,332.99 Details | Delete
Alum-LP 7 25.00000 2,856.00 148.02 25.50 1,050.00 1,632.48 Details | Delete
Total 29,588.16 1,533.51 264.18 18,825.00 8,965.47
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Payments

Date No Invoice Amount Comments
13/11/2013 N/A 6838 62.00
13/11/2013 N/A 6838 29526.00
22/08/2013 N/A 6838 0.16 Balancing payment
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