Details

InvoiceHeader
Date
29/01/2014 12:00:00 AM
No
7919
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 21,848.40 1,132.37 195.07 18,450.00 2,070.96 Details | Delete
Chlorine-90%-7 50.00000 18,564.00 962.15 165.75 11,900.00 5,536.10 Details | Delete
Total 40,412.40 2,094.52 360.82 30,350.00 7,607.06
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Payments

Date No Invoice Amount Comments
3/03/2014 N/A 7919 40012.56
29/01/2014 N/A 7919 399.84 Balancing payment
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