Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12183
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 8,491.50 440.10 75.82 2,000.00 5,975.58 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,811.52 93.89 16.17 203.00 1,498.46 Details | Delete
Total 10,303.02 533.99 91.99 2,203.00 7,474.04
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Payments

Date No Invoice Amount Comments
2/09/2015 N/A 12183 20605.00
31/08/2015 N/A 12183 -10301.98 Balancing payment
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