Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9139
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,569.60 236.84 40.80 233.00 4,058.96 Details | Delete
Total 23,990.40 1,243.39 214.20 12,133.00 10,399.81
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9139 23990.00
7/07/2014 N/A 9139 0.40 Balancing payment
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