Details

InvoiceHeader
Date
22/12/2014 12:00:00 AM
No
10416
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 80.00000 2,000.00 103.66 17.86 880.00 998.48 Details | Delete
Swimming Pool Inlet -PF 12 4.00000 5,000.00 259.14 44.64 1,060.00 3,636.22 Details | Delete
90% - 10 10.00000 4,500.00 233.23 40.18 2,550.00 1,676.59 Details | Delete
HCL-LP 7 40.00000 3,300.00 171.03 29.46 1,330.00 1,769.51 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 15,300.00 792.97 136.60 5,921.50 8,448.93
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10416 5000.00
4/03/2015 N/A 10416 10800.00
22/12/2014 N/A 10416 -500.00 Balancing payment
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