Details

InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12488
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 194.36 33.48 1,000.00 2,522.16 Details | Delete
Ph/cl refill - PF - 10 1.00000 800.00 41.46 7.14 101.50 649.90 Details | Delete
Total 4,550.00 235.82 40.62 1,101.50 3,172.06
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Payments

Date No Invoice Amount Comments
20/10/2015 N/A 12488 5350.00
7/10/2015 N/A 12488 -800.00 Balancing payment
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