Details

InvoiceHeader
Date
25/07/2012 12:00:00 AM
No
4630
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 31,752.00 1,645.66 283.50 26,662.50 3,160.34 Details | Delete
Chlorine 90% Import 7 50.00000 17,080.00 885.23 152.50 12,500.00 3,542.27 Details | Delete
Total 48,832.00 2,530.89 436.00 39,162.50 6,702.61
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4630 65912.00
25/07/2012 N/A 4630 -17080.00 Balancing payment
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