Details

InvoiceHeader
Date
2/06/2016 12:00:00 AM
No
14283
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,400.00 277.62 39.29 1,376.00 2,707.09 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 6,650.00 419.58 59.38 2,051.00 4,120.04
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Payments

Date No Invoice Amount Comments
2/06/2016 N/A 14283 -6650.00
13/08/2016 N/A 14283 13300.00 Error Rectified
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