Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7293
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 5.00000 2,856.00 148.02 25.50 500.00 2,182.48 Details | Delete
Test Kit Hardness-Liquid-LP2 1.00000 6,408.86 332.16 57.22 2,000.00 4,019.48 Details | Delete
S/Goggles 3.00000 6,340.32 328.61 56.61 2,550.00 3,405.10 Details | Delete
Total 15,605.18 808.79 139.33 5,050.00 9,607.06
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Payments

Date No Invoice Amount Comments
12/03/2014 N/A 7293 13660.00
23/10/2013 N/A 7293 1945.18 Balancing payment
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