Details

InvoiceHeader
Date
13/02/2015 12:00:00 AM
No
10776
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 10.00000 3,500.00 181.40 31.25 2,100.00 1,187.35 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 4,250.00 220.27 37.95 2,201.50 1,790.28
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Payments

Date No Invoice Amount Comments
10/02/2015 N/A 10776 2000.00
13/02/2015 N/A 10776 3000.00
13/02/2015 N/A 10776 -750.00 Balancing payment
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