Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7627
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 1800.00000 427,392.00 22,151.15 3,816.00 369,000.00 32,424.85 Details | Delete
Total 427,392.00 22,151.15 3,816.00 369,000.00 32,424.85
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Payments

Date No Invoice Amount Comments
22/01/2014 N/A 7627 381600.00
18/12/2013 N/A 7627 45792.00 Balancing payment
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