Details

InvoiceHeader
Date
1/04/2014 12:00:00 AM
No
8393
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
HCL-5 80.00000 6,397.44 331.57 57.12 2,452.00 3,556.75 Details | Delete
Total 25,818.24 1,338.12 230.52 14,352.00 9,897.60
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Payments

Date No Invoice Amount Comments
13/06/2014 N/A 8393 25312.00
26/06/2014 N/A 8393 506.00
1/04/2014 N/A 8393 0.24 Balancing payment
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