Details

InvoiceHeader
Date
23/04/2015 12:00:00 AM
No
11260
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 300.00000 111,555.00 5,781.74 996.03 76,500.00 28,277.23 Details | Delete
70% - 22 360.00000 87,912.00 4,556.36 784.93 77,040.00 5,530.71 Details | Delete
HCL-LP 9 160.00000 11,277.60 584.50 100.69 5,504.00 5,088.41 Details | Delete
Pool Brush 18" -PF-12 2.00000 5,439.00 281.90 48.56 1,610.00 3,498.54 Details | Delete
Total 216,183.60 11,204.50 1,930.21 160,654.00 42,394.89
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Payments

Date No Invoice Amount Comments
11/06/2015 N/A 11260 216158.00
23/04/2015 N/A 11260 25.60 Balancing payment
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