Details

InvoiceHeader
Date
21/10/2014 12:00:00 AM
No
9993
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 20.00000 5,600.00 290.24 50.00 4,200.00 1,059.76 Details | Delete
Total 5,600.00 290.24 50.00 4,200.00 1,059.76
Add

Payments

Date No Invoice Amount Comments
16/10/2014 N/A 9993 5585.00
21/10/2014 N/A 9993 15.00 Balancing payment
Add

Edit | Back to List