Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8549
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 450.00000 117,306.00 6,079.81 1,047.37 92,250.00 17,928.82 Details | Delete
Total 117,306.00 6,079.81 1,047.37 92,250.00 17,928.82
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Payments

Date No Invoice Amount Comments
28/05/2014 N/A 8549 -104737.50
18/06/2014 N/A 8549 12568.50
22/04/2014 N/A 8549 209475.00 Balancing payment
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