Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10631
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,425.00 1,006.77 173.44 12,750.00 5,494.79 Details | Delete
HCL-LP 7 40.00000 3,996.00 207.11 35.68 1,330.00 2,423.21 Details | Delete
Alum LP 8 25.00000 2,775.00 143.82 24.78 825.00 1,781.40 Details | Delete
Ph/cl refill - PF - 10 1.00000 832.50 43.15 7.43 101.50 680.42 Details | Delete
Total 27,028.50 1,400.85 241.33 15,006.50 10,379.82
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Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10631 27861.00
23/01/2015 N/A 10631 -832.50 Balancing payment
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