Details

InvoiceHeader
Date
26/12/2013 12:00:00 AM
No
7693
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
HCL-5 40.00000 5,026.56 260.52 44.88 1,226.00 3,495.16 Details | Delete
Total 27,017.76 1,400.29 241.23 13,126.00 12,250.24
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Payments

Date No Invoice Amount Comments
24/02/2014 N/A 7693 27017.00
26/12/2013 N/A 7693 0.76 Balancing payment
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