Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12177
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
70% - 22 5.00000 1,375.00 71.26 12.28 1,070.00 221.46 Details | Delete
Ph/cl refill - PF - 10 1.00000 450.00 23.32 4.02 101.50 321.16 Details | Delete
Total 13,075.00 677.65 116.75 10,801.50 1,479.10
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12177 1550.00
3/11/2015 N/A 12177 11975.00
31/08/2015 N/A 12177 -450.00 Balancing payment
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