Details

InvoiceHeader
Date
21/07/2015 12:00:00 AM
No
11864
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 416.00000 32,969.66 1,708.77 294.37 18,304.00 12,662.52 Details | Delete
Total 32,969.66 1,708.77 294.37 18,304.00 12,662.52
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Payments

Date No Invoice Amount Comments
1/09/2015 N/A 11864 32966.66
21/07/2015 N/A 11864 3.00 Balancing payment
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