Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8087
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 15,624.00 809.77 139.50 9,225.00 5,449.73 Details | Delete
Chlorine-90%-7 100.00000 42,000.00 2,176.80 375.00 23,800.00 15,648.20 Details | Delete
Total 57,624.00 2,986.57 514.50 33,025.00 21,097.93
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 8087 51450.00
24/02/2014 N/A 8087 6174.00 Balancing payment
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