Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7636
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,250.25 686.74 118.31 9,225.00 3,220.20 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,100.00 212.50 36.61 775.00 3,075.89 Details | Delete
Total 17,350.25 899.24 154.92 10,000.00 6,296.09
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Payments

Date No Invoice Amount Comments
20/01/2014 N/A 7636 17350.00
18/12/2013 N/A 7636 0.25 Balancing payment
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