Details

InvoiceHeader
Date
17/12/2014 12:00:00 AM
No
10390
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
Sodash-LP 8 5.00000 625.00 32.39 5.58 250.00 337.03 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,375.00 278.57 47.99 2,901.50 2,146.94
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Payments

Date No Invoice Amount Comments
17/12/2014 N/A 10390 3655.00
18/12/2014 N/A 10390 2470.00
17/12/2014 N/A 10390 -750.00 Balancing payment
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