Details

InvoiceHeader
Date
20/11/2015 12:00:00 AM
No
12806
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 10.00000 1,665.00 86.29 14.87 344.00 1,219.84 Details | Delete
Ph/cl refill - PF - 10 1.00000 832.50 43.15 7.43 101.50 680.42 Details | Delete
Total 2,497.50 129.44 22.30 445.50 1,900.26
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Payments

Date No Invoice Amount Comments
23/11/2015 N/A 12806 3330.00
20/11/2015 N/A 12806 -832.50 Balancing payment
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