Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11064
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 9,600.00 497.55 85.71 5,504.00 3,512.74 Details | Delete
70% - 22 45.00000 10,575.00 548.09 94.42 9,630.00 302.49 Details | Delete
90% - 10 10.00000 3,400.00 176.22 30.36 2,550.00 643.42 Details | Delete
Ph/cl refill - PF - 10 1.00000 300.00 15.55 2.68 101.50 180.27 Details | Delete
Alum-LP 9 25.00000 1,625.00 84.22 14.51 1,000.00 526.27 Details | Delete
Total 25,500.00 1,321.63 227.68 18,785.50 5,165.19
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Payments

Date No Invoice Amount Comments
26/03/2015 N/A 11064 25800.00
23/03/2015 N/A 11064 -300.00 Balancing payment
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