Details

InvoiceHeader
Date
13/01/2015 12:00:00 AM
No
10546
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 270.00000 64,435.50 3,339.60 575.32 56,700.00 3,820.58 Details | Delete
90% - 10 25.00000 8,463.75 438.66 75.57 6,375.00 1,574.52 Details | Delete
Total 72,899.25 3,778.26 650.89 63,075.00 5,395.10
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Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10546 72889.25
13/01/2015 N/A 10546 10.00 Balancing payment
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