Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6844
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Total 18,849.60 976.95 168.30 11,900.00 5,804.35
Add

Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6844 18849.00
22/08/2013 N/A 6844 0.60 Balancing payment
Add

Edit | Back to List