Details

InvoiceHeader
Date
27/09/2012 12:00:00 AM
No
4988
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 500.00000 210,000.00 10,884.02 1,875.00 125,000.00 72,240.98 Details | Delete
Total 210,000.00 10,884.02 1,875.00 125,000.00 72,240.98
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Payments

Date No Invoice Amount Comments
26/10/2012 N/A 4988 187500.00
27/09/2012 N/A 4988 22500.00 Balancing payment
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