Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7524
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 34,607.86 1,793.68 309.00 27,675.00 4,830.18 Details | Delete
Chlorine-90%-7 25.00000 9,746.96 505.17 87.03 5,950.00 3,204.76 Details | Delete
Total 44,354.82 2,298.85 396.03 33,625.00 8,034.94
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7524 44354.00
2/12/2013 N/A 7524 0.82 Balancing payment
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