Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13096
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 320.00000 22,913.28 1,445.73 204.58 14,080.00 7,182.97 Details | Delete
Total 22,913.28 1,445.73 204.58 14,080.00 7,182.97
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Payments

Date No Invoice Amount Comments
17/02/2016 N/A 13096 -22913.28
5/01/2016 N/A 13096 45826.56 Balancing payment
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