Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11834
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 600.00 31.10 5.36 101.50 462.04 Details | Delete
Alum-LP 9 10.00000 1,250.00 64.79 11.16 400.00 774.05 Details | Delete
Total 5,850.00 303.20 52.23 1,877.50 3,617.07
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Payments

Date No Invoice Amount Comments
17/07/2015 N/A 11834 6450.00
15/07/2015 N/A 11834 -600.00 Balancing payment
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