Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9822
Name
Mrs.Yaseen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,480.00 232.19 40.00 1,330.00 2,877.81 Details | Delete
PESWT-PH+(LIQ)_LP-2 32.00000 3,360.00 174.14 30.00 576.00 2,579.86 Details | Delete
Liquid Chlorine-4 32.00000 3,360.00 174.14 30.00 616.00 2,539.86 Details | Delete
Total 11,200.00 580.47 100.00 2,522.00 7,997.53
Add

Payments

Date No Invoice Amount Comments
1/10/2014 N/A 9822 14560.00
30/09/2014 N/A 9822 -3360.00 Balancing payment
Add

Edit | Back to List