Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4887
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 360.00000 84,672.00 4,388.43 756.00 71,100.00 8,427.57 Details | Delete
Chlorine 90% Import 7 250.00000 85,400.00 4,426.17 762.50 62,500.00 17,711.33 Details | Delete
Total 170,072.00 8,814.60 1,518.50 133,600.00 26,138.90
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Payments

Date No Invoice Amount Comments
8/10/2012 N/A 4887 -170072.00
6/09/2012 N/A 4887 340144.00 Balancing payment
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