Details

InvoiceHeader
Date
16/02/2015 12:00:00 AM
No
10787
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,667.32 604.70 104.17 9,450.00 1,508.45 Details | Delete
Alum-LP 9 25.00000 2,309.69 119.71 20.62 1,000.00 1,169.36 Details | Delete
Total 13,977.01 724.41 124.79 10,450.00 2,677.81
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Payments

Date No Invoice Amount Comments
28/04/2015 N/A 10787 13702.95
16/02/2015 N/A 10787 274.06 Balancing payment
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