Details

InvoiceHeader
Date
23/01/2014 12:00:00 AM
No
7863
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 29,816.64 1,545.36 266.22 18,450.00 9,555.06 Details | Delete
Total 29,816.64 1,545.36 266.22 18,450.00 9,555.06
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Payments

Date No Invoice Amount Comments
19/03/2014 N/A 7863 29754.00
23/01/2014 N/A 7863 62.64 Balancing payment
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