Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10714
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,227.76 633.75 109.18 9,450.00 2,034.83 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Total 15,850.80 821.53 141.53 10,826.00 4,061.74
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Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10714 15850.00
5/02/2015 N/A 10714 0.80 Balancing payment
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