Details

InvoiceHeader
Date
8/08/2012 12:00:00 AM
No
4712
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,647.68 1,225.63 211.14 17,775.00 4,435.91 Details | Delete
Chlorine 90% Import 7 100.00000 37,128.00 1,924.29 331.50 25,000.00 9,872.21 Details | Delete
Total 60,775.68 3,149.92 542.64 42,775.00 14,308.12
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Payments

Date No Invoice Amount Comments
21/09/2012 N/A 4712 60775.00
8/08/2012 N/A 4712 0.68 Balancing payment
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