Details

InvoiceHeader
Date
7/11/2014 12:00:00 AM
No
10117
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Service PO 769 1.00000 6,854.40 355.25 61.20 4,500.00 1,937.95 Details | Delete
Silica-LP4 240.00000 13,137.69 680.91 117.30 2,640.00 9,699.48 Details | Delete
Total 19,992.09 1,036.16 178.50 7,140.00 11,637.43
Add

Payments

Date No Invoice Amount Comments
4/12/2014 N/A 10117 19992.00
7/11/2014 N/A 10117 0.09 Balancing payment
Add

Edit | Back to List