Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8769
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,074.95 574.00 98.88 9,225.00 1,177.07 Details | Delete
Chlorine-90%-7 25.00000 9,000.00 466.46 80.36 5,950.00 2,503.18 Details | Delete
Total 20,074.95 1,040.46 179.24 15,175.00 3,680.25
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8769 25700.00
22/05/2014 N/A 8769 -5625.05 Balancing payment
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