Details

InvoiceHeader
Date
6/04/2015 12:00:00 AM
No
11158
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 38,494.80 1,995.13 343.70 25,500.00 10,655.97 Details | Delete
70% - 22 135.00000 36,683.28 1,901.24 327.53 28,890.00 5,564.51 Details | Delete
Halogen Bulb 300w 6.00000 30,569.40 1,584.37 272.94 7,890.00 20,822.09 Details | Delete
Total 105,747.48 5,480.74 944.17 62,280.00 37,042.57
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Payments

Date No Invoice Amount Comments
29/05/2015 N/A 11158 105747.68
6/04/2015 N/A 11158 -0.20 Balancing payment
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