Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11590
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 15,350.00 795.56 137.05 12,281.50 2,135.89
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11590 15850.00
10/06/2015 N/A 11590 -500.00 Balancing payment
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