Details

InvoiceHeader
Date
2/10/2015 12:00:00 AM
No
12452
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,686.25 3,300.77 568.63 48,150.00 11,666.85 Details | Delete
HCL-LP 9 80.00000 8,151.84 422.50 72.78 2,752.00 4,904.56 Details | Delete
Alum-LP 9 50.00000 5,661.00 293.40 50.54 2,000.00 3,317.06 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 78,348.24 4,060.68 699.53 53,003.50 20,584.53
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 12452 79197.39
2/10/2015 N/A 12452 -849.15 Balancing payment
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