Details

InvoiceHeader
Date
4/10/2012 12:00:00 AM
No
5032
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 80.00000 8,000.00 414.63 71.43 2,643.20 4,870.74 Details | Delete
Ph/cl refill - PF - 7 4.00000 3,000.00 155.49 26.79 180.00 2,637.72 Details | Delete
Total 11,000.00 570.12 98.22 2,823.20 7,508.46
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Payments

Date No Invoice Amount Comments
9/10/2012 N/A 5032 14000.00
4/10/2012 N/A 5032 -3000.00 Balancing payment
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