Details

InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9369
Name
Mr.Ramanan-Trinco
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
HCL-LP 7 40.00000 5,000.00 259.14 44.64 1,330.00 3,366.22 Details | Delete
Sodash-LP 7 15.00000 1,875.00 97.18 16.74 690.00 1,071.08 Details | Delete
Total 7,625.00 395.19 68.08 2,121.50 5,040.23
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Payments

Date No Invoice Amount Comments
20/08/2014 N/A 9369 8375.00
4/08/2014 N/A 9369 -750.00 Balancing payment
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