Details

InvoiceHeader
Date
21/08/2013 12:00:00 AM
No
6824
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,000.00 207.31 35.71 1,226.00 2,530.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 5,550.00 287.64 49.55 1,537.50 3,675.31
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Payments

Date No Invoice Amount Comments
21/08/2013 N/A 6824 6350.00
21/08/2013 N/A 6824 -800.00 Balancing payment
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