Details

InvoiceHeader
Date
23/01/2015 12:00:00 AM
No
10632
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 1,500.00 77.74 13.39 165.00 1,243.87 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 2,250.00 116.61 20.09 266.50 1,846.80
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Payments

Date No Invoice Amount Comments
23/01/2015 N/A 10632 3000.00
23/01/2015 N/A 10632 -750.00 Balancing payment
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