Details

InvoiceHeader
Date
30/01/2016 12:00:00 AM
No
13306
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 30.00000 2,377.62 150.02 21.23 1,320.00 886.37 Details | Delete
70% - 22 200.00000 60,233.04 3,800.45 537.79 42,800.00 13,094.80 Details | Delete
Total 62,610.66 3,950.47 559.02 44,120.00 13,981.17
Add

Payments

Date No Invoice Amount Comments
26/04/2016 N/A 13306 61410.53
29/04/2016 N/A 13306 1200.00
30/01/2016 N/A 13306 0.13 Balancing payment
Add

Edit | Back to List