Details

InvoiceHeader
Date
29/10/2013 12:00:00 AM
No
7326
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 48,720.00 2,525.09 435.00 35,700.00 10,059.91 Details | Delete
Total 48,720.00 2,525.09 435.00 35,700.00 10,059.91
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7326 -48720.00
29/10/2013 N/A 7326 97440.00 Balancing payment
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