Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11678
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 53,000.00 2,746.92 473.21 23,290.00 26,489.87 Details | Delete
Silica-LP4 240.00000 9,000.00 466.46 80.36 2,640.00 5,813.18 Details | Delete
Total 62,000.00 3,213.38 553.57 25,930.00 32,303.05
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Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11678 -23300.00
23/07/2015 N/A 11678 38700.00
24/06/2015 N/A 11678 46600.00 Balancing payment
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