Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4987
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,433.92 1,266.38 218.16 17,775.00 5,174.38 Details | Delete
Chlorine 90% Import 7 20.00000 8,144.64 422.13 72.72 5,000.00 2,649.79 Details | Delete
Total 32,578.56 1,688.51 290.88 22,775.00 7,824.17
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Payments

Date No Invoice Amount Comments
14/11/2012 N/A 4987 32578.26
27/09/2012 N/A 4987 0.30 Balancing payment
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