Details

InvoiceHeader
Date
15/12/2014 12:00:00 AM
No
10358
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Test Kit Hardness Liquid -lp 1.00000 7,425.60 384.86 66.30 3,250.00 3,724.44 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 5,712.00 296.05 51.00 365.00 4,999.95 Details | Delete
Total 13,137.60 680.91 117.30 3,615.00 8,724.39
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10358 10852.80
15/12/2014 N/A 10358 2284.80 Balancing payment
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