Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7844
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 300.00000 96,001.92 4,975.65 857.16 71,400.00 18,769.11 Details | Delete
Chlorine-90%-7 200.00000 64,001.28 3,317.10 571.44 47,600.00 12,512.74 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
3/02/2014 N/A 7844 80000.00
10/02/2014 N/A 7844 80000.00
20/01/2014 N/A 7844 3.20 Balancing payment
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