Details

InvoiceHeader
Date
6/03/2015 12:00:00 AM
No
10944
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 32,500.00 1,684.43 290.18 25,500.00 5,025.39 Details | Delete
Sodash-LP 9 50.00000 3,750.00 194.36 33.48 2,750.00 772.16 Details | Delete
Alum-LP 9 50.00000 3,750.00 194.36 33.48 2,000.00 1,522.16 Details | Delete
Ph/cl refill - PF - 10 12.00000 1,800.00 93.29 16.07 1,218.00 472.64 Details | Delete
Total 41,800.00 2,166.44 373.21 31,468.00 7,792.35
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Payments

Date No Invoice Amount Comments
6/03/2015 N/A 10944 25000.00
31/03/2015 N/A 10944 18600.00
6/03/2015 N/A 10944 -1800.00 Balancing payment
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