Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10032
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 800.00000 336,000.00 17,414.42 3,000.00 190,400.00 125,185.58 Details | Delete
Total 336,000.00 17,414.42 3,000.00 190,400.00 125,185.58
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Payments

Date No Invoice Amount Comments
26/11/2014 N/A 10032 300000.00
29/10/2014 N/A 10032 36000.00 Balancing payment
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