Details

InvoiceHeader
Date
3/09/2013 12:00:00 AM
No
6947
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 21,848.40 1,132.37 195.07 17,775.00 2,745.96 Details | Delete
Ph/cl refill - PF - 10 5.00000 2,856.00 148.02 25.50 507.50 2,174.98 Details | Delete
Total 24,704.40 1,280.39 220.57 18,282.50 4,920.94
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Payments

Date No Invoice Amount Comments
15/10/2013 N/A 6947 27560.40
3/09/2013 N/A 6947 -2856.00 Balancing payment
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