Details

InvoiceHeader
Date
10/10/2014 12:00:00 AM
No
9903
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,249.99 634.90 109.37 9,450.00 2,055.72 Details | Delete
Total 12,249.99 634.90 109.37 9,450.00 2,055.72
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Payments

Date No Invoice Amount Comments
13/10/2014 N/A 9903 12250.00
10/10/2014 N/A 9903 -0.01 Balancing payment
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