Details

InvoiceHeader
Date
23/05/2014 12:00:00 AM
No
8788
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,249.90 634.90 109.37 9,225.00 2,280.63 Details | Delete
Total 12,249.90 634.90 109.37 9,225.00 2,280.63
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8788 12250.00
23/05/2014 N/A 8788 -0.10 Balancing payment
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