Details

InvoiceHeader
Date
4/09/2014 12:00:00 AM
No
9628
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,394.24 746.03 128.52 9,450.00 4,069.69 Details | Delete
Total 14,394.24 746.03 128.52 9,450.00 4,069.69
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9628 414.08
26/11/2014 N/A 9628 14000.00
4/09/2014 N/A 9628 -19.84 Balancing payment
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