Details

InvoiceHeader
Date
20/11/2015 12:00:00 AM
No
12799
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,379.60 1,056.25 181.96 12,750.00 6,391.39 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Sodash-LP 9 10.00000 1,811.52 93.89 16.17 550.00 1,151.46 Details | Delete
Total 23,040.27 1,194.15 205.71 13,401.50 8,238.91
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 12799 23889.42
20/11/2015 N/A 12799 -849.15 Balancing payment
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