Details

InvoiceHeader
Date
29/07/2015 12:00:00 AM
No
11927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
HCL-LP 9 5.00000 1,300.00 67.38 11.61 172.00 1,049.01 Details | Delete
70% - 22 10.00000 3,750.00 194.36 33.48 2,140.00 1,382.16 Details | Delete
Total 5,850.00 303.20 52.23 2,413.50 3,081.07
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Payments

Date No Invoice Amount Comments
30/07/2015 N/A 11927 6650.00
29/07/2015 N/A 11927 -800.00 Balancing payment
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