Details

InvoiceHeader
Date
17/12/2013 12:00:00 AM
No
7622
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,000.00 207.31 35.71 2,380.00 1,376.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 4,750.00 246.18 42.41 2,481.50 1,979.91
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Payments

Date No Invoice Amount Comments
18/12/2013 N/A 7622 -5500.00
17/12/2013 N/A 7622 10250.00 Balancing payment
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