Details

InvoiceHeader
Date
2/09/2013 12:00:00 AM
No
6937
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,996.00 518.08 89.25 5,950.00 3,438.67 Details | Delete
Total 9,996.00 518.08 89.25 5,950.00 3,438.67
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 6937 996.00
2/09/2013 N/A 6937 9000.00 Balancing payment
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