Details

InvoiceHeader
Date
28/10/2015 12:00:00 AM
No
12643
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 63,450.00 3,288.53 566.52 57,780.00 1,814.95 Details | Delete
HCL-LP 9 240.00000 13,920.00 721.45 124.29 8,256.00 4,818.26 Details | Delete
Ph/cl refill - PF - 10 10.00000 3,250.00 168.44 29.02 1,015.00 2,037.54 Details | Delete
V/Head 14'' Plastic PF-16 4.00000 17,000.00 881.09 151.79 3,980.00 11,987.12 Details | Delete
Total 97,620.00 5,059.51 871.62 71,031.00 20,657.87
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Payments

Date No Invoice Amount Comments
10/12/2015 N/A 12643 56685.00
15/12/2015 N/A 12643 44185.00
28/10/2015 N/A 12643 -3250.00 Balancing payment
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