Details

InvoiceHeader
Date
1/10/2015 12:00:00 AM
No
12446
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 130.00000 33,150.00 1,718.12 295.98 27,820.00 3,315.90 Details | Delete
HCL-LP 9 40.00000 3,000.00 155.49 26.79 1,376.00 1,441.72 Details | Delete
Ph/cl refill - PF - 10 1.00000 600.00 31.10 5.36 101.50 462.04 Details | Delete
Alum-LP 9 50.00000 6,250.00 323.93 55.80 2,000.00 3,870.27 Details | Delete
Total 43,000.00 2,228.64 383.93 31,297.50 9,089.93
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Payments

Date No Invoice Amount Comments
7/10/2015 N/A 12446 9075.00
4/11/2015 N/A 12446 34525.00
1/10/2015 N/A 12446 -600.00 Balancing payment
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