Details

InvoiceHeader
Date
12/11/2013 12:00:00 AM
No
7417
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 26,732.16 1,385.49 238.68 18,450.00 6,657.99 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 27,588.96 1,429.90 246.33 18,551.50 7,361.23
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Payments

Date No Invoice Amount Comments
6/01/2014 N/A 7417 28445.76
12/11/2013 N/A 7417 -856.80 Balancing payment
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