Details

InvoiceHeader
Date
25/05/2015 12:00:00 AM
No
11468
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,987.00 673.10 115.96 9,630.00 2,567.94 Details | Delete
HCL-LP 9 5.00000 832.50 43.15 7.43 172.00 609.92 Details | Delete
Alum-LP 9 5.00000 832.50 43.15 7.43 200.00 581.92 Details | Delete
Sodash-LP 9 5.00000 832.50 43.15 7.43 275.00 506.92 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,665.00 86.29 14.87 203.00 1,360.84 Details | Delete
Total 17,149.50 888.84 153.12 10,480.00 5,627.54
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Payments

Date No Invoice Amount Comments
15/07/2015 N/A 11468 18814.50
25/05/2015 N/A 11468 -1665.00 Balancing payment
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