Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 275.00000 72,178.26 3,740.90 644.45 57,750.00 10,042.91 Details | Delete
Total 72,178.26 3,740.90 644.45 57,750.00 10,042.91
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Payments

Date No Invoice Amount Comments
2/09/2014 N/A 9283 72178.00
24/07/2014 N/A 9283 0.26 Balancing payment
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