Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13084
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 8,262.00 521.30 73.77 2,750.00 4,916.93 Details | Delete
70% - 22 10.00000 3,580.20 225.90 31.97 2,140.00 1,182.33 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,762.56 111.21 15.74 203.00 1,432.61 Details | Delete
Total 13,604.76 858.41 121.48 5,093.00 7,531.87
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Payments

Date No Invoice Amount Comments
5/02/2016 N/A 13084 15370.00
4/01/2016 N/A 13084 -1765.24 Balancing payment
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