Details

InvoiceHeader
Date
1/06/2014 12:00:00 AM
No
8847
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
Ph/cl refill - PF - 10 4.00000 1,827.84 94.73 16.32 406.00 1,310.79 Details | Delete
Total 7,128.58 369.46 63.65 3,066.00 3,629.47
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Payments

Date No Invoice Amount Comments
14/07/2014 N/A 8847 8956.42
1/06/2014 N/A 8847 -1827.84 Balancing payment
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