Details

InvoiceHeader
Date
5/08/2013 12:00:00 AM
No
6719
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 9,139.20 473.67 81.60 2,452.00 6,131.93 Details | Delete
Alum-LP 7 25.00000 3,141.60 162.82 28.05 1,050.00 1,900.73 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 13,137.60 680.90 117.30 3,603.50 8,735.90
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Payments

Date No Invoice Amount Comments
18/09/2013 N/A 6719 13994.40
5/08/2013 N/A 6719 -856.80 Balancing payment
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