Details

InvoiceHeader
Date
25/01/2014 12:00:00 AM
No
7884
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,420.00 1,110.17 191.25 11,900.00 8,218.58 Details | Delete
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Total 30,559.20 1,583.84 272.85 14,352.00 14,350.51
Add

Payments

Date No Invoice Amount Comments
28/01/2014 N/A 7884 30559.00
25/01/2014 N/A 7884 0.20 Balancing payment
Add

Edit | Back to List