Details

InvoiceHeader
Date
9/10/2013 12:00:00 AM
No
7196
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 3,400.00 176.22 30.36 2,380.00 813.42 Details | Delete
1HP Pump Iron Part(PF-11) 1.00000 5,500.00 285.06 49.11 1,025.00 4,140.83 Details | Delete
Total 8,900.00 461.28 79.47 3,405.00 4,954.25
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Payments

Date No Invoice Amount Comments
17/10/2013 N/A 7196 -8900.00
9/10/2013 N/A 7196 17800.00 Balancing payment
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