Details

InvoiceHeader
Date
27/03/2015 12:00:00 AM
No
11090
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 3,500.00 181.40 31.25 1,000.00 2,287.35 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 4,000.00 207.31 35.71 1,101.50 2,655.48
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Payments

Date No Invoice Amount Comments
5/05/2015 N/A 11090 4500.00
27/03/2015 N/A 11090 -500.00 Balancing payment
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