Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6421
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,480.00 232.19 40.00 1,226.00 2,981.81 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,680.00 87.07 15.00 203.00 1,374.93 Details | Delete
Total 6,160.00 319.26 55.00 1,429.00 4,356.74
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Payments

Date No Invoice Amount Comments
1/07/2013 N/A 6421 7840.00
13/06/2013 N/A 6421 -1680.00 Balancing payment
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