Details

InvoiceHeader
Date
22/04/2014 12:00:00 AM
No
8522
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 5.00000 500.00 25.91 4.46 230.00 239.63 Details | Delete
HCL-6 10.00000 800.00 41.46 7.14 375.00 376.40 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 2,050.00 106.24 18.30 706.50 1,218.96
Add

Payments

Date No Invoice Amount Comments
7/08/2014 N/A 8522 2800.00
22/04/2014 N/A 8522 -750.00 Balancing payment
Add

Edit | Back to List