Details

InvoiceHeader
Date
10/02/2014 12:00:00 AM
No
8011
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 315.00000 75,600.00 3,918.25 675.00 64,575.00 6,431.75 Details | Delete
Total 75,600.00 3,918.25 675.00 64,575.00 6,431.75
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 8011 38165.00
17/03/2014 N/A 8011 -37435.00
10/02/2014 N/A 8011 74870.00 Balancing payment
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