Details

InvoiceHeader
Date
1/11/2013 12:00:00 AM
No
7342
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 800.00000 16,000.00 829.26 142.86 8,800.00 6,227.88 Details | Delete
Ph/cl refill - PF - 10 2.00000 800.00 41.46 7.14 203.00 548.40 Details | Delete
Total 16,800.00 870.72 150.00 9,003.00 6,776.28
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Payments

Date No Invoice Amount Comments
24/01/2014 N/A 7342 1500.00
11/02/2014 N/A 7342 16100.00
1/11/2013 N/A 7342 -800.00 Balancing payment
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