Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8588
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 31,248.00 1,619.54 279.00 18,450.00 10,899.46 Details | Delete
Chlorine-90%-7 350.00000 147,000.00 7,618.81 1,312.50 83,300.00 54,768.69 Details | Delete
Total 178,248.00 9,238.35 1,591.50 101,750.00 65,668.15
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Payments

Date No Invoice Amount Comments
21/05/2014 N/A 8588 159150.00
28/04/2014 N/A 8588 19098.00 Balancing payment
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