Details

InvoiceHeader
Date
25/03/2014 12:00:00 AM
No
8327
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 120.00000 2,400.00 124.39 21.43 1,320.00 934.18 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,500.00 77.74 13.39 507.50 901.37 Details | Delete
Total 3,900.00 202.13 34.82 1,827.50 1,835.55
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Payments

Date No Invoice Amount Comments
27/03/2014 N/A 8327 5400.00
25/03/2014 N/A 8327 -1500.00 Balancing payment
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