Details

InvoiceHeader
Date
31/12/2015 12:00:00 AM
No
13056
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 80.00000 7,200.00 373.17 64.29 2,880.00 3,882.54 Details | Delete
70% - 22 10.00000 2,750.00 142.53 24.55 2,140.00 442.92 Details | Delete
Ph/cl refill - PF - 10 1.00000 600.00 31.10 5.36 101.50 462.04 Details | Delete
Total 10,550.00 546.80 94.20 5,121.50 4,787.50
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Payments

Date No Invoice Amount Comments
28/01/2016 N/A 13056 900.00
9/02/2016 N/A 13056 10250.00
31/12/2015 N/A 13056 -600.00 Balancing payment
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