Details

InvoiceHeader
Date
25/08/2014 12:00:00 AM
No
9532
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 450.00000 189,000.00 9,795.61 1,687.50 107,100.00 70,416.89 Details | Delete
Total 189,000.00 9,795.61 1,687.50 107,100.00 70,416.89
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9532 168750.00
25/08/2014 N/A 9532 20250.00 Balancing payment
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