Details

InvoiceHeader
Date
8/07/2014 12:00:00 AM
No
9172
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 11,281.20 584.69 100.72 5,950.00 4,645.79 Details | Delete
HCL-LP 7 40.00000 5,026.56 260.52 44.88 1,330.00 3,391.16 Details | Delete
Total 16,307.76 845.21 145.60 7,280.00 8,036.95
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Payments

Date No Invoice Amount Comments
8/08/2014 N/A 9172 16307.00
8/07/2014 N/A 9172 0.76 Balancing payment
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