Details

InvoiceHeader
Date
28/08/2013 12:00:00 AM
No
6899
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine -LP 2 62.00000 2,222.08 115.17 19.84 1,736.00 351.07 Details | Delete
Sulphuric Acid 80.00000 8,960.00 464.38 80.00 2,880.00 5,535.62 Details | Delete
Total 11,182.08 579.55 99.84 4,616.00 5,886.69
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Payments

Date No Invoice Amount Comments
31/10/2013 N/A 6899 11253.76
28/08/2013 N/A 6899 -71.68 Balancing payment
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