Details

InvoiceHeader
Date
17/09/2014 12:00:00 AM
No
9733
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 160.00000 9,600.00 497.55 85.71 5,320.00 3,696.74 Details | Delete
Ph/cl refill - PF - 10 2.00000 600.00 31.10 5.36 203.00 360.54 Details | Delete
Total 10,200.00 528.65 91.07 5,523.00 4,057.28
Add

Payments

Date No Invoice Amount Comments
29/09/2014 N/A 9733 10800.00
17/09/2014 N/A 9733 -600.00 Balancing payment
Add

Edit | Back to List