Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9370
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,150.00 629.72 108.48 9,450.00 1,961.80 Details | Delete
Total 12,150.00 629.72 108.48 9,450.00 1,961.80
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9370 12100.00
4/08/2014 N/A 9370 50.00 Balancing payment
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