Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11526
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 3.00000 2,377.62 123.23 21.23 304.50 1,928.66 Details | Delete
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 5,094.90 264.06 45.49 233.00 4,552.35 Details | Delete
Total 18,341.64 950.62 163.77 6,041.50 11,185.75
Add

Payments

Date No Invoice Amount Comments
31/08/2015 N/A 11526 20719.26
3/06/2015 N/A 11526 -2377.62 Balancing payment
Add

Edit | Back to List