Details

InvoiceHeader
Date
28/04/2014 12:00:00 AM
No
8599
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 10.00000 3,000.00 155.49 26.79 2,050.00 767.72 Details | Delete
HCL-6 5.00000 1,250.00 64.79 11.16 187.50 986.55 Details | Delete
Total 4,250.00 220.28 37.95 2,237.50 1,754.27
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Payments

Date No Invoice Amount Comments
29/04/2014 N/A 8599 -4250.00
28/04/2014 N/A 8599 8500.00 Balancing payment
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