Details

InvoiceHeader
Date
23/12/2014 12:00:00 AM
No
10436
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 500.00000 210,000.00 10,884.02 1,875.00 127,500.00 69,740.98 Details | Delete
70% Chlorine (21) 90.00000 31,248.00 1,619.54 279.00 18,900.00 10,449.46 Details | Delete
Total 241,248.00 12,503.56 2,154.00 146,400.00 80,190.44
Add

Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10436 215400.00
23/12/2014 N/A 10436 25848.00 Balancing payment
Add

Edit | Back to List