Details

InvoiceHeader
Date
18/09/2012 12:00:00 AM
No
4950
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 100.00000 34,000.00 1,762.17 303.57 25,000.00 6,934.26 Details | Delete
Total 34,000.00 1,762.17 303.57 25,000.00 6,934.26
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Payments

Date No Invoice Amount Comments
23/10/2012 N/A 4950 19000.00
6/11/2012 N/A 4950 -15000.00
18/09/2012 N/A 4950 30000.00 Balancing payment
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