Details

InvoiceHeader
Date
25/01/2016 12:00:00 AM
No
13260
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,945.70 1,321.58 187.02 12,750.00 6,687.10 Details | Delete
HCL-LP 9 40.00000 4,528.70 285.74 40.43 1,376.00 2,826.53 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,547.50 160.74 22.75 304.50 2,059.51 Details | Delete
Total 28,021.90 1,768.06 250.20 14,430.50 11,573.14
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Payments

Date No Invoice Amount Comments
29/03/2016 N/A 13260 30569.40
25/01/2016 N/A 13260 -2547.50 Balancing payment
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