Details

InvoiceHeader
Date
30/09/2013 12:00:00 AM
No
7123
Name
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 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 4,750.00 246.18 42.41 1,327.50 3,133.91
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Payments

Date No Invoice Amount Comments
22/11/2013 N/A 7123 550.00
30/09/2013 N/A 7123 4200.00 Balancing payment
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