Details

InvoiceHeader
Date
18/09/2015 12:00:00 AM
No
12344
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 757.99 130.58 9,630.00 4,106.43 Details | Delete
HCL-LP 9 40.00000 5,000.00 259.14 44.64 1,376.00 3,320.22 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 13,500.00 699.69 120.54 4,300.00 8,379.77 Details | Delete
Silica Sand 120.00000 6,999.60 362.78 62.50 1,422.00 5,152.32 Details | Delete
Total 40,124.60 2,079.60 358.26 16,728.00 20,958.74
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Payments

Date No Invoice Amount Comments
18/09/2015 N/A 12344 36000.00
18/09/2015 N/A 12344 4125.00
18/09/2015 N/A 12344 -0.40 Balancing payment
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