Details

InvoiceHeader
Date
20/06/2014 12:00:00 AM
No
9011
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 13,799.97 715.23 123.21 9,225.00 3,736.53 Details | Delete
Total 13,799.97 715.23 123.21 9,225.00 3,736.53
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Payments

Date No Invoice Amount Comments
15/07/2014 N/A 9011 13800.00
20/06/2014 N/A 9011 -0.03 Balancing payment
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