Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7505
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 112,266.00 5,818.59 1,002.37 92,250.00 13,195.04 Details | Delete
Total 112,266.00 5,818.59 1,002.37 92,250.00 13,195.04
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 7505 100237.00
28/11/2013 N/A 7505 12029.00 Balancing payment
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