Details

InvoiceHeader
Date
14/08/2015 12:00:00 AM
No
12060
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,463.52 594.14 102.35 9,630.00 1,137.03 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Ph/cl refill - PF - 10 1.00000 905.76 46.94 8.09 101.50 749.23 Details | Delete
Ph/cl refill - PF - 10 1.00000 905.77 46.94 8.09 101.50 749.24 Details | Delete
Total 16,898.09 875.80 150.88 11,209.00 4,662.41
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 12060 16898.09
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