Details

InvoiceHeader
Date
10/09/2012 12:00:00 AM
No
4905
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 5.00000 1,175.00 60.90 10.49 987.50 116.11 Details | Delete
Ph/cl refill - PF - 7 1.00000 450.00 23.32 4.02 45.00 377.66 Details | Delete
Total 1,625.00 84.22 14.51 1,032.50 493.77
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Payments

Date No Invoice Amount Comments
11/09/2012 N/A 4905 2075.00
10/09/2012 N/A 4905 -450.00 Balancing payment
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