Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13001
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,400.00 435.36 75.00 6,420.00 1,469.64 Details | Delete
90% - 10 50.00000 17,000.00 881.09 151.79 12,750.00 3,217.12 Details | Delete
Alum-LP 9 50.00000 4,500.00 233.23 40.18 2,000.00 2,226.59 Details | Delete
Sodash-LP 9 50.00000 4,500.00 233.23 40.18 2,750.00 1,476.59 Details | Delete
HCL-LP 9 50.00000 5,000.00 259.14 44.64 1,720.00 2,976.22 Details | Delete
T/Kit 2way Tablet-PF-12 2.00000 5,000.00 259.14 44.64 730.00 3,966.22 Details | Delete
T/Kit 2 way Liquid - PF13 2.00000 6,000.00 310.97 53.57 466.00 5,169.46 Details | Delete
Ph/cl refill - PF - 10 1.00000 325.00 16.84 2.90 101.50 203.76 Details | Delete
Total 50,725.00 2,629.00 452.90 26,937.50 20,705.60
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13001 25525.00
18/02/2016 N/A 13001 25525.00
22/12/2015 N/A 13001 -325.00 Balancing payment
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