Details

InvoiceHeader
Date
19/08/2014 12:00:00 AM
No
9506
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 96.00000 5,044.84 261.47 45.04 1,848.00 2,890.33 Details | Delete
Total 5,044.84 261.47 45.04 1,848.00 2,890.33
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Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9506 5044.80
19/08/2014 N/A 9506 0.04 Balancing payment
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