Details

InvoiceHeader
Date
27/06/2013 12:00:00 AM
No
6501
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 3,250.00 168.44 29.02 1,151.50 1,901.04
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Payments

Date No Invoice Amount Comments
22/08/2013 N/A 6501 4000.00
27/06/2013 N/A 6501 -750.00 Balancing payment
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