Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4849
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 3,393.60 175.89 30.30 1,321.60 1,865.81 Details | Delete
Ph/cl refill - PF - 7 1.00000 848.40 43.97 7.57 45.00 751.86 Details | Delete
Total 4,242.00 219.86 37.87 1,366.60 2,617.67
Add

Payments

Date No Invoice Amount Comments
6/11/2012 N/A 4849 5090.40
3/09/2012 N/A 4849 -848.40 Balancing payment
Add

Edit | Back to List