Details

InvoiceHeader
Date
19/02/2015 12:00:00 AM
No
10819
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 6,960.00 360.73 62.14 4,128.00 2,409.13 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Alum-LP 9 50.00000 5,000.00 259.14 44.64 2,000.00 2,696.22 Details | Delete
Sodash-LP 9 75.00000 7,500.00 388.71 66.96 4,125.00 2,919.33 Details | Delete
Total 21,960.00 1,138.15 196.06 11,253.00 9,372.79
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Payments

Date No Invoice Amount Comments
17/06/2015 N/A 10819 15000.00
2/07/2015 N/A 10819 6960.00
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