Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9444
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,164.16 941.42 162.18 11,900.00 5,160.56 Details | Delete
Ph/cl refill - PF - 10 2.00000 913.92 47.37 8.16 203.00 655.39 Details | Delete
Total 19,078.08 988.79 170.34 12,103.00 5,815.95
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Payments

Date No Invoice Amount Comments
7/10/2014 N/A 9444 19992.00
12/08/2014 N/A 9444 -913.92 Balancing payment
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