Details

InvoiceHeader
Date
14/09/2013 12:00:00 AM
No
7039
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 15.00000 1,713.60 88.81 15.30 690.00 919.49 Details | Delete
Chlorine 70% Import 17 10.00000 3,427.20 177.63 30.60 1,975.00 1,243.97 Details | Delete
Total 5,140.80 266.44 45.90 2,665.00 2,163.46
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Payments

Date No Invoice Amount Comments
15/11/2013 N/A 7039 5140.00
14/09/2013 N/A 7039 0.80 Balancing payment
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