Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9814
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 5.00000 500.00 25.91 4.46 166.25 303.38 Details | Delete
Alum LP 8 5.00000 450.00 23.32 4.02 165.00 257.66 Details | Delete
Sodash-LP 8 5.00000 450.04 23.32 4.02 250.00 172.70 Details | Delete
MPV T/M 1.5" Juzzi 1.00000 12,000.00 621.94 107.14 6,695.00 4,575.92 Details | Delete
Total 13,400.04 694.49 119.64 7,276.25 5,309.66
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9814 13400.00
29/09/2014 N/A 9814 0.04 Balancing payment
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