Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7914
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
Ph/cl refill - PF - 10 2.00000 600.00 31.10 5.36 203.00 360.54 Details | Delete
Total 4,000.00 207.32 35.72 2,583.00 1,173.96
Add

Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7914 4600.00
27/01/2014 N/A 7914 -600.00 Balancing payment
Add

Edit | Back to List