Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8177
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,950.00 1,189.47 204.91 18,450.00 3,105.62 Details | Delete
Total 22,950.00 1,189.47 204.91 18,450.00 3,105.62
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Payments

Date No Invoice Amount Comments
28/04/2014 N/A 8177 8350.00
28/04/2014 N/A 8177 -14600.00
7/03/2014 N/A 8177 29200.00 Balancing payment
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