Details

InvoiceHeader
Date
17/03/2014 12:00:00 AM
No
8256
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,074.95 574.00 98.88 9,225.00 1,177.07 Details | Delete
Total 11,074.95 574.00 98.88 9,225.00 1,177.07
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Payments

Date No Invoice Amount Comments
17/03/2014 N/A 8256 11075.00
17/03/2014 N/A 8256 -0.05 Balancing payment
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