Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,015.00 622.72 107.28 9,225.00 2,060.00 Details | Delete
Vaccum Hose Cuff - PF 12 2.00000 1,550.00 80.33 13.84 150.00 1,305.83 Details | Delete
Total 13,565.00 703.05 121.12 9,375.00 3,365.83
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8338 13550.00
26/03/2014 N/A 8338 15.00 Balancing payment
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