Details

InvoiceHeader
Date
16/12/2015 12:00:00 AM
No
12969
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 9,280.00 480.97 82.86 5,504.00 3,212.17 Details | Delete
Swimming Pool Inlet -PF 12 12.00000 15,000.00 777.43 133.93 3,180.00 10,908.64 Details | Delete
Vaccum Point 5.00000 6,250.00 323.93 55.80 2,500.00 3,370.27 Details | Delete
Alum-LP 9 50.00000 5,000.00 259.14 44.64 2,000.00 2,696.22 Details | Delete
Total 35,530.00 1,841.47 317.23 13,184.00 20,187.30
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 12969 40530.00
16/12/2015 N/A 12969 -5000.00 Balancing payment
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