Details

InvoiceHeader
Date
27/06/2012 12:00:00 AM
No
4470
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 100.00000 7,425.60 384.86 66.30 5,378.00 1,596.44 Details | Delete
Total 7,425.60 384.86 66.30 5,378.00 1,596.44
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Payments

Date No Invoice Amount Comments
24/07/2012 N/A 4470 7452.60
27/06/2012 N/A 4470 -27.00 Balancing payment
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