Details

InvoiceHeader
Date
12/08/2015 12:00:00 AM
No
12037
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Alum-LP 9 25.00000 2,625.00 136.05 23.44 1,000.00 1,465.51 Details | Delete
Total 3,375.00 174.92 30.14 1,101.50 2,068.44
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12037 4125.00
12/08/2015 N/A 12037 -750.00 Balancing payment
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