Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8093
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 4,400.00 228.05 39.29 2,452.00 1,680.66 Details | Delete
Ph/cl refill - PF - 10 10.00000 3,000.00 155.49 26.79 1,015.00 1,802.72 Details | Delete
Total 7,400.00 383.54 66.08 3,467.00 3,483.38
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Payments

Date No Invoice Amount Comments
25/02/2014 N/A 8093 10400.00
24/02/2014 N/A 8093 -3000.00 Balancing payment
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