Details

InvoiceHeader
Date
13/05/2013 12:00:00 AM
No
6217
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,569.60 236.84 40.80 1,226.00 3,065.96 Details | Delete
Ph/cl refill - PF - 10 1.00000 913.92 47.37 8.16 101.50 756.89 Details | Delete
Total 5,483.52 284.21 48.96 1,327.50 3,822.85
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Payments

Date No Invoice Amount Comments
25/07/2013 N/A 6217 6397.44
13/05/2013 N/A 6217 -913.92 Balancing payment
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