Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10444
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,675.84 1,278.92 220.32 18,900.00 4,276.60 Details | Delete
Sodash-LP 8 15.00000 1,713.60 88.81 15.30 750.00 859.49 Details | Delete
Total 26,389.44 1,367.73 235.62 19,650.00 5,136.09
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Payments

Date No Invoice Amount Comments
21/01/2015 N/A 10444 26389.00
29/12/2014 N/A 10444 0.44 Balancing payment
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