Details

InvoiceHeader
Date
10/08/2015 12:00:00 AM
No
12010
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,686.25 3,300.77 568.63 48,150.00 11,666.85 Details | Delete
HCL-LP 9 80.00000 8,151.84 422.50 72.78 2,752.00 4,904.56 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 73,536.39 3,811.29 656.57 51,105.00 17,963.53
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Payments

Date No Invoice Amount Comments
26/10/2015 N/A 12010 75234.69
10/08/2015 N/A 12010 -1698.30 Balancing payment
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