Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13099
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,000.00 567.86 80.36 5,100.00 3,251.78 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Alum-LP 9 5.00000 2,000.00 126.19 17.86 200.00 1,655.95 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 18,750.00 1,183.04 167.42 7,327.50 10,072.04
Add

Payments

Date No Invoice Amount Comments
16/02/2016 N/A 13099 19500.00
5/01/2016 N/A 13099 -750.00 Balancing payment
Add

Edit | Back to List