Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9111
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 160.00000 14,622.72 757.88 130.56 5,320.00 8,414.28 Details | Delete
Ph/cl refill - PF - 10 2.00000 3,427.20 177.63 30.60 203.00 3,015.97 Details | Delete
Ph/cl refill - PF - 10 1.00000 1,713.60 88.81 15.30 101.50 1,507.99 Details | Delete
Total 19,763.52 1,024.32 176.46 5,624.50 12,938.24
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9111 19763.52
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