Details

InvoiceHeader
Date
18/12/2014 12:00:00 AM
No
10397
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,337.92 639.46 110.16 9,450.00 2,138.30 Details | Delete
Total 12,337.92 639.46 110.16 9,450.00 2,138.30
Add

Payments

Date No Invoice Amount Comments
22/12/2014 N/A 10397 12340.00
18/12/2014 N/A 10397 -2.08 Balancing payment
Add

Edit | Back to List