Details

InvoiceHeader
Date
23/02/2015 12:00:00 AM
No
10842
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
Sodash-LP 9 25.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 420.00 21.77 3.75 101.50 292.98 Details | Delete
Total 20,270.00 1,050.56 180.98 14,656.50 4,381.96
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Payments

Date No Invoice Amount Comments
5/05/2015 N/A 10842 20690.00
23/02/2015 N/A 10842 -420.00 Balancing payment
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