Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6879
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 300.00000 126,000.00 6,530.41 1,125.00 71,400.00 46,944.59 Details | Delete
Total 126,000.00 6,530.41 1,125.00 71,400.00 46,944.59
Add

Payments

Date No Invoice Amount Comments
25/09/2013 N/A 6879 112500.00
26/08/2013 N/A 6879 13500.00 Balancing payment
Add

Edit | Back to List