Details

InvoiceHeader
Date
6/03/2014 12:00:00 AM
No
8161
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 35,191.80 1,823.94 314.21 27,675.00 5,378.65 Details | Delete
Total 35,191.80 1,823.94 314.21 27,675.00 5,378.65
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Payments

Date No Invoice Amount Comments
25/04/2014 N/A 8161 31421.25
6/03/2014 N/A 8161 3770.55 Balancing payment
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