Details

InvoiceHeader
Date
11/08/2014 12:00:00 AM
No
9433
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 25.00000 6,250.00 323.93 55.80 5,250.00 620.27 Details | Delete
Total 6,250.00 323.93 55.80 5,250.00 620.27
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Payments

Date No Invoice Amount Comments
13/08/2014 N/A 9433 6200.00
13/08/2014 N/A 9433 -50.00
11/08/2014 N/A 9433 100.00 Balancing payment
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