Details

InvoiceHeader
Date
26/09/2014 12:00:00 AM
No
9790
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 300.00000 126,000.00 6,530.41 1,125.00 71,400.00 46,944.59 Details | Delete
Total 126,000.00 6,530.41 1,125.00 71,400.00 46,944.59
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Payments

Date No Invoice Amount Comments
31/10/2014 N/A 9790 112500.00
26/09/2014 N/A 9790 13500.00 Balancing payment
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