Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13338
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 905.76 57.15 8.09 203.00 637.52 Details | Delete
Liquid Chlorine-5 320.00000 23,549.76 1,485.89 210.27 14,080.00 7,773.60 Details | Delete
Total 24,455.52 1,543.04 218.36 14,283.00 8,411.12
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13338 25361.28
3/02/2016 N/A 13338 -905.76 Balancing payment
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