Details

InvoiceHeader
Date
23/07/2012 12:00:00 AM
No
4623
Name
Lake Win
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 4,000.00 207.31 35.71 1,321.60 2,435.38 Details | Delete
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Ladder black end rubber - Pina - 1 1.00000 2,000.00 103.66 17.86 275.00 1,603.48 Details | Delete
Total 6,800.00 352.43 60.71 1,641.60 4,745.26
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Payments

Date No Invoice Amount Comments
9/08/2012 N/A 4623 7600.00
23/07/2012 N/A 4623 -800.00 Balancing payment
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