Details

InvoiceHeader
Date
7/04/2014 12:00:00 AM
No
8442
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liq/Chlorine 10% LP 320.00000 15,353.86 795.77 137.09 9,280.00 5,141.00 Details | Delete
Total 15,353.86 795.77 137.09 9,280.00 5,141.00
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8442 15353.56
7/04/2014 N/A 8442 0.30 Balancing payment
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