Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9157
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-11) 1.00000 33,320.00 1,726.93 297.50 16,000.00 15,295.57 Details | Delete
Installatin & Service PO665 1.00000 8,400.00 435.36 75.00 7,500.00 389.64 Details | Delete
Silica-LP4 120.00000 2,688.00 139.32 24.00 1,320.00 1,204.68 Details | Delete
Total 44,408.00 2,301.61 396.50 24,820.00 16,889.89
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9157 20000.00
13/08/2014 N/A 9157 24520.00
7/07/2014 N/A 9157 -112.00 Balancing payment
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