Details

InvoiceHeader
Date
13/10/2015 12:00:00 AM
No
12525
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,077.90 1,144.27 197.12 12,750.00 7,986.51 Details | Delete
70% - 22 25.00000 8,491.50 440.10 75.82 5,350.00 2,625.58 Details | Delete
HCL-LP 9 80.00000 9,963.36 516.39 88.96 2,752.00 6,606.01 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,811.52 93.89 16.17 203.00 1,498.46 Details | Delete
Total 42,344.28 2,194.65 378.07 21,055.00 18,716.56
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Payments

Date No Invoice Amount Comments
15/10/2015 N/A 12525 30000.00
22/10/2015 N/A 12525 14155.00
13/10/2015 N/A 12525 -1810.72 Balancing payment
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