Details

InvoiceHeader
Date
2/07/2013 12:00:00 AM
No
6529
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 2,400.00 124.39 21.43 1,226.00 1,028.18 Details | Delete
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 5,400.00 279.87 48.21 2,477.50 2,594.42
Add

Payments

Date No Invoice Amount Comments
3/07/2013 N/A 6529 5900.00
2/07/2013 N/A 6529 -500.00 Balancing payment
Add

Edit | Back to List