Details

InvoiceHeader
Date
1/04/2014 12:00:00 AM
No
8387
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,853.20 510.68 87.97 5,950.00 3,304.55 Details | Delete
Total 9,853.20 510.68 87.97 5,950.00 3,304.55
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Payments

Date No Invoice Amount Comments
7/07/2014 N/A 8387 9853.30
1/04/2014 N/A 8387 -0.10 Balancing payment
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