Details

InvoiceHeader
Date
17/01/2015 12:00:00 AM
No
10584
Name
Mr.Makalanda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,800.00 196.95 33.93 2,550.00 1,019.12 Details | Delete
Alum LP 8 5.00000 875.00 45.35 7.81 165.00 656.84 Details | Delete
HCL-LP 7 5.00000 875.00 45.35 7.81 166.25 655.59 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 6,300.00 326.52 56.25 2,982.75 2,934.48
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Payments

Date No Invoice Amount Comments
19/02/2015 N/A 10584 7050.00
17/01/2015 N/A 10584 -750.00 Balancing payment
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