Details

InvoiceHeader
Date
10/04/2015 12:00:00 AM
No
11219
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,800.00 196.95 33.93 2,550.00 1,019.12 Details | Delete
HCL-LP 9 5.00000 875.00 45.35 7.81 172.00 649.84 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 5,425.00 281.17 48.44 2,823.50 2,271.89
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Payments

Date No Invoice Amount Comments
19/05/2015 N/A 11219 6175.00
10/04/2015 N/A 11219 -750.00 Balancing payment
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