Details

InvoiceHeader
Date
3/10/2015 12:00:00 AM
No
12473
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,200.00 165.85 28.57 1,376.00 1,629.58 Details | Delete
Sodash-LP 9 25.00000 2,875.00 149.01 25.67 1,375.00 1,325.32 Details | Delete
Ph/cl refill - PF - 10 1.00000 600.00 31.10 5.36 101.50 462.04 Details | Delete
Total 6,675.00 345.96 59.60 2,852.50 3,416.94
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Payments

Date No Invoice Amount Comments
6/11/2015 N/A 12473 -7275.00
3/10/2015 N/A 12473 13950.00 Balancing payment
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