Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12146
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
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 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 4,472.19 231.79 39.93 1,477.50 2,722.97
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Payments

Date No Invoice Amount Comments
8/10/2015 N/A 12146 5321.34
25/08/2015 N/A 12146 -849.15 Balancing payment
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