Details

InvoiceHeader
Date
9/11/2015 12:00:00 AM
No
12731
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 4,650.00 241.00 41.52 3,210.00 1,157.48 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 6,400.00 331.70 57.15 3,511.50 2,499.65
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Payments

Date No Invoice Amount Comments
11/11/2015 N/A 12731 7150.00
9/11/2015 N/A 12731 -750.00 Balancing payment
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