Details

InvoiceHeader
Date
27/04/2015 12:00:00 AM
No
11297
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,000.00 466.46 80.36 5,100.00 3,353.18 Details | Delete
Alum-LP 9 25.00000 2,250.00 116.61 20.09 1,000.00 1,113.30 Details | Delete
Total 11,250.00 583.07 100.45 6,100.00 4,466.48
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Payments

Date No Invoice Amount Comments
27/04/2015 N/A 11297 -11250.00
27/04/2015 N/A 11297 22500.00 Balancing payment
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