Details

InvoiceHeader
Date
3/01/2014 12:00:00 AM
No
7739
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
Add

Payments

Date No Invoice Amount Comments
10/01/2014 N/A 7739 80000.00
20/01/2014 N/A 7739 80000.00
3/01/2014 N/A 7739 3.20 Balancing payment
Add

Edit | Back to List