Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11616
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 606.40 104.46 9,630.00 1,359.14 Details | Delete
90% - 10 20.00000 7,200.00 373.17 64.29 5,100.00 1,662.54 Details | Delete
Alum-LP 9 10.00000 1,000.00 51.83 8.93 400.00 539.24 Details | Delete
Ph/cl refill - PF - 10 1.00000 650.00 33.69 5.80 101.50 509.01 Details | Delete
Total 20,550.00 1,065.09 183.48 15,231.50 4,069.93
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Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11616 21200.00
16/06/2015 N/A 11616 -650.00 Balancing payment
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