Details

InvoiceHeader
Date
26/11/2013 12:00:00 AM
No
7492
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 150.00000 63,000.00 3,265.20 562.50 35,700.00 23,472.30 Details | Delete
Total 63,000.00 3,265.20 562.50 35,700.00 23,472.30
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Payments

Date No Invoice Amount Comments
2/01/2014 N/A 7492 56250.00
26/11/2013 N/A 7492 6750.00 Balancing payment
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