Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
11574
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.53 594.14 102.35 9,630.00 1,137.04 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,811.52 93.89 16.17 203.00 1,498.46 Details | Delete
Total 16,898.09 875.81 150.87 11,209.00 4,662.41
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Payments

Date No Invoice Amount Comments
17/07/2015 N/A 11574 16898.09
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