Details

InvoiceHeader
Date
18/02/2014 12:00:00 AM
No
8047
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 2,741.76 142.10 24.48 1,226.00 1,349.18 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Alum-LP 7 5.00000 428.40 22.20 3.82 210.00 192.38 Details | Delete
Total 4,026.96 208.71 35.95 1,537.50 2,244.80
Add

Payments

Date No Invoice Amount Comments
7/04/2014 N/A 8047 4883.76
18/02/2014 N/A 8047 -856.80 Balancing payment
Add

Edit | Back to List