Details

InvoiceHeader
Date
28/06/2012 12:00:00 AM
No
4471
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 16,500.00 855.17 147.32 10,512.50 4,985.01 Details | Delete
Ph/cl refill - PF - 7 1.00000 750.00 38.87 6.70 45.00 659.43 Details | Delete
Total 17,250.00 894.04 154.02 10,557.50 5,644.44
Add

Payments

Date No Invoice Amount Comments
5/07/2012 N/A 4471 18000.00
28/06/2012 N/A 4471 -750.00 Balancing payment
Add

Edit | Back to List