Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6603
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 2.00000 1,713.60 88.81 15.30 203.00 1,406.49 Details | Delete
Total 6,283.20 325.65 56.10 1,429.00 4,472.45
Add

Payments

Date No Invoice Amount Comments
3/09/2013 N/A 6603 7996.80
15/07/2013 N/A 6603 -1713.60 Balancing payment
Add

Edit | Back to List