Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11755
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 30.00000 3,000.00 155.49 26.79 1,032.00 1,785.72 Details | Delete
70% - 22 135.00000 32,400.00 1,679.25 289.29 28,890.00 1,541.46 Details | Delete
Ph/cl refill - PF - 10 2.00000 650.00 33.69 5.80 203.00 407.51 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 2,000.00 103.66 17.86 233.00 1,645.48 Details | Delete
Total 38,050.00 1,972.09 339.74 30,358.00 5,380.17
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Payments

Date No Invoice Amount Comments
1/09/2015 N/A 11755 38700.00
7/07/2015 N/A 11755 -650.00 Balancing payment
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