Details

InvoiceHeader
Date
24/03/2014 12:00:00 AM
No
8316
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 135.00000 46,872.00 2,429.31 418.50 27,675.00 16,349.19 Details | Delete
Chlorine-90%-7 300.00000 126,000.00 6,530.41 1,125.00 71,400.00 46,944.59 Details | Delete
Total 172,872.00 8,959.72 1,543.50 99,075.00 63,293.78
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Payments

Date No Invoice Amount Comments
25/04/2014 N/A 8316 154350.00
24/03/2014 N/A 8316 18522.00 Balancing payment
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