Details

InvoiceHeader
Date
9/09/2014 12:00:00 AM
No
9651
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 25.00000 7,500.00 388.71 66.96 5,250.00 1,794.33 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 8,250.00 427.58 73.66 5,351.50 2,397.26
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9651 9000.00
9/09/2014 N/A 9651 -750.00 Balancing payment
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