Details

InvoiceHeader
Date
12/12/2012 12:00:00 AM
No
5399
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 2.00000 20,580.00 1,066.63 183.75 5,050.00 14,279.62 Details | Delete
Ph/cl refill - PF - 7 1.00000 952.00 49.34 8.50 45.00 849.16 Details | Delete
Total 21,532.00 1,115.97 192.25 5,095.00 15,128.78
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Payments

Date No Invoice Amount Comments
1/02/2013 N/A 5399 20075.00
12/12/2012 N/A 5399 1457.00 Balancing payment
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