Details

InvoiceHeader
Date
29/05/2014 12:00:00 AM
No
8829
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,567.81 599.54 103.28 9,225.00 1,639.99 Details | Delete
Chlorine-90%-7 25.00000 9,710.40 503.28 86.70 5,950.00 3,170.42 Details | Delete
Total 21,278.21 1,102.82 189.98 15,175.00 4,810.41
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Payments

Date No Invoice Amount Comments
16/06/2014 N/A 8829 21277.20
29/05/2014 N/A 8829 1.01 Balancing payment
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