Details

InvoiceHeader
Date
19/12/2014 12:00:00 AM
No
10401
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-LP4 64.00000 6,720.00 348.29 60.00 1,232.00 5,079.71 Details | Delete
PESWT-PH+(LIQ)_LP-2 32.00000 3,360.00 174.14 30.00 576.00 2,579.86 Details | Delete
Total 10,080.00 522.43 90.00 1,808.00 7,659.57
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Payments

Date No Invoice Amount Comments
24/12/2014 N/A 10401 13440.00
19/12/2014 N/A 10401 -3360.00 Balancing payment
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