Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7967
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,337.92 639.46 110.16 9,225.00 2,363.30 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 14,051.52 728.27 125.46 9,428.00 3,769.79
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 7967 15765.12
6/02/2014 N/A 7967 -1713.60 Balancing payment
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