Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13090
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 500.00 31.55 4.46 101.50 362.49 Details | Delete
90% - 10 10.00000 3,700.00 233.45 33.04 2,550.00 883.51 Details | Delete
70% - 22 20.00000 5,200.00 328.10 46.43 4,280.00 545.47 Details | Delete
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Alum-LP 9 5.00000 500.00 31.55 4.46 200.00 263.99 Details | Delete
Total 10,400.00 656.20 92.85 7,406.50 2,244.45
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Payments

Date No Invoice Amount Comments
12/02/2016 N/A 13090 10900.00
5/01/2016 N/A 13090 -500.00 Balancing payment
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