Details

InvoiceHeader
Date
24/12/2013 12:00:00 AM
No
7686
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 500.00000 160,003.20 8,292.75 1,428.60 119,000.00 31,281.85 Details | Delete
Total 160,003.20 8,292.75 1,428.60 119,000.00 31,281.85
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Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7686 80000.00
10/01/2014 N/A 7686 80000.00
24/12/2013 N/A 7686 3.20 Balancing payment
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