Details

InvoiceHeader
Date
26/03/2014 12:00:00 AM
No
8345
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 117,306.00 6,079.81 1,047.37 92,250.00 17,928.82 Details | Delete
Total 117,306.00 6,079.81 1,047.37 92,250.00 17,928.82
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Payments

Date No Invoice Amount Comments
25/04/2014 N/A 8345 100437.50
28/05/2014 N/A 8345 4300.00
26/03/2014 N/A 8345 12568.50 Balancing payment
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