Details

InvoiceHeader
Date
27/08/2012 12:00:00 AM
No
4809
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 10.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Chlorine 70% Import 17 20.00000 4,700.00 243.59 41.96 3,950.00 464.45 Details | Delete
Ph/cl refill - PF - 7 1.00000 420.00 21.77 3.75 45.00 349.48 Details | Delete
Total 8,620.00 446.76 76.96 6,495.00 1,601.28
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Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4809 9040.00
27/08/2012 N/A 4809 -420.00 Balancing payment
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