Details

InvoiceHeader
Date
9/01/2014 12:00:00 AM
No
7783
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,400.00 72.56 12.50 203.00 1,111.94 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 8,400.00 435.36 75.00 3,085.00 4,804.64 Details | Delete
Total 9,800.00 507.92 87.50 3,288.00 5,916.58
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7783 11200.00
9/01/2014 N/A 7783 -1400.00 Balancing payment
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