Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9673
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 7,311.36 378.94 65.28 2,660.00 4,207.14 Details | Delete
Ph/cl refill - PF - 10 4.00000 3,427.20 177.63 30.60 406.00 2,812.97 Details | Delete
Total 10,738.56 556.57 95.88 3,066.00 7,020.11
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9673 14165.76
11/09/2014 N/A 9673 -3427.20 Balancing payment
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