Details

InvoiceHeader
Date
4/07/2014 12:00:00 AM
No
9128
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,480.00 232.19 40.00 1,330.00 2,877.81 Details | Delete
Alum LP 8 25.00000 2,800.00 145.12 25.00 825.00 1,804.88 Details | Delete
Sodash-LP 7 10.00000 1,120.00 58.05 10.00 460.00 591.95 Details | Delete
Ph/cl refill - PF - 10 1.00000 952.00 49.34 8.50 101.50 792.66 Details | Delete
Total 9,352.00 484.70 83.50 2,716.50 6,067.30
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Payments

Date No Invoice Amount Comments
3/09/2014 N/A 9128 10305.00
4/07/2014 N/A 9128 -953.00 Balancing payment
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