Details

InvoiceHeader
Date
21/01/2014 12:00:00 AM
No
7847
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 60.00000 19,800.00 1,026.21 176.79 14,280.00 4,317.00 Details | Delete
Chlorine 70%- --18 45.00000 10,687.50 553.92 95.42 9,225.00 813.16 Details | Delete
Total 30,487.50 1,580.13 272.21 23,505.00 5,130.16
Add

Payments

Date No Invoice Amount Comments
5/03/2014 N/A 7847 1202.50
5/03/2014 N/A 7847 -29285.00
21/01/2014 N/A 7847 58570.00 Balancing payment
Add

Edit | Back to List