Details

InvoiceHeader
Date
10/10/2013 12:00:00 AM
No
7209
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 100.00000 36,960.00 1,915.59 330.00 23,800.00 10,914.41 Details | Delete
Total 36,960.00 1,915.59 330.00 23,800.00 10,914.41
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7209 33000.00
10/10/2013 N/A 7209 3960.00 Balancing payment
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