Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7299
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 400.00000 168,000.00 8,707.21 1,500.00 95,200.00 62,592.79 Details | Delete
Total 168,000.00 8,707.21 1,500.00 95,200.00 62,592.79
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Payments

Date No Invoice Amount Comments
4/12/2013 N/A 7299 150000.00
23/10/2013 N/A 7299 18000.00 Balancing payment
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