Details

InvoiceHeader
Date
7/03/2014 12:00:00 AM
No
8187
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,249.90 634.90 109.37 9,225.00 2,280.63 Details | Delete
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Total 16,249.90 842.21 145.08 10,451.00 4,811.61
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Payments

Date No Invoice Amount Comments
10/03/2014 N/A 8187 16250.00
7/03/2014 N/A 8187 -0.10 Balancing payment
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