Details

InvoiceHeader
Date
26/08/2014 12:00:00 AM
No
9555
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 22,562.40 1,169.38 201.45 11,900.00 9,291.57 Details | Delete
Total 22,562.40 1,169.38 201.45 11,900.00 9,291.57
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Payments

Date No Invoice Amount Comments
27/08/2014 N/A 9555 22560.00
26/08/2014 N/A 9555 2.40 Balancing payment
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