Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10560
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 100.00000 6,000.00 310.97 53.57 3,300.00 2,335.46 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,500.00 77.74 13.39 507.50 901.37 Details | Delete
Total 7,500.00 388.71 66.96 3,807.50 3,236.83
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Payments

Date No Invoice Amount Comments
16/02/2015 N/A 10560 9000.00
16/01/2015 N/A 10560 -1500.00 Balancing payment
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