Details

InvoiceHeader
Date
14/06/2014 12:00:00 AM
No
8937
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 180.00000 44,210.88 2,291.39 394.74 36,900.00 4,624.75 Details | Delete
Total 44,210.88 2,291.39 394.74 36,900.00 4,624.75
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Payments

Date No Invoice Amount Comments
25/07/2014 N/A 8937 44201.88
14/06/2014 N/A 8937 9.00 Balancing payment
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