Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8670
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
14/07/2014 N/A 8670 104737.50
8/05/2014 N/A 8670 12568.50 Balancing payment
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