Details

InvoiceHeader
Date
1/09/2014 12:00:00 AM
No
9602
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 10,575.00 548.09 94.42 9,450.00 482.49 Details | Delete
Chlorine-90%-7 30.00000 10,200.00 528.65 91.07 7,140.00 2,440.28 Details | Delete
Total 20,775.00 1,076.74 185.49 16,590.00 2,922.77
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9602 29775.00
1/09/2014 N/A 9602 -9000.00 Balancing payment
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