Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7638
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,991.20 1,139.77 196.35 11,900.00 8,755.08 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,683.84 242.76 41.82 775.00 3,624.26 Details | Delete
Total 26,675.04 1,382.53 238.17 12,675.00 12,379.34
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Payments

Date No Invoice Amount Comments
10/02/2014 N/A 7638 26675.00
18/12/2013 N/A 7638 0.04 Balancing payment
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