Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8495
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-6 32.00000 3,290.11 170.52 29.38 1,200.00 1,890.21 Details | Delete
Ph/cl refill - PF - 10 1.00000 856.80 44.41 7.65 101.50 703.24 Details | Delete
Total 4,146.91 214.93 37.03 1,301.50 2,593.45
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Payments

Date No Invoice Amount Comments
25/06/2014 N/A 8495 5003.71
10/04/2014 N/A 8495 -856.80 Balancing payment
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