Details

InvoiceHeader
Date
13/08/2014 12:00:00 AM
No
9454
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 33,929.28 1,758.51 302.94 28,350.00 3,517.83 Details | Delete
Chlorine-90%-7 50.00000 19,420.80 1,006.55 173.40 11,900.00 6,340.85 Details | Delete
Total 53,350.08 2,765.06 476.34 40,250.00 9,858.68
Add

Payments

Date No Invoice Amount Comments
11/09/2014 N/A 9454 533050.08
13/08/2014 N/A 9454 -479700.00 Balancing payment
Add

Edit | Back to List