Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9288
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 31,248.00 1,619.54 279.00 18,900.00 10,449.46 Details | Delete
Chlorine-90%-7 150.00000 63,000.00 3,265.20 562.50 35,700.00 23,472.30 Details | Delete
Total 94,248.00 4,884.74 841.50 54,600.00 33,921.76
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Payments

Date No Invoice Amount Comments
3/09/2014 N/A 9288 84150.00
24/07/2014 N/A 9288 10098.00 Balancing payment
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