Details

InvoiceHeader
Date
26/01/2016 12:00:00 AM
No
13276
Name
Richmond College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
90% - 10 20.00000 7,200.00 454.29 64.29 5,100.00 1,581.42 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 19,200.00 1,211.44 171.44 14,831.50 2,985.62
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Payments

Date No Invoice Amount Comments
3/03/2016 N/A 13276 19950.00
26/01/2016 N/A 13276 -750.00 Balancing payment
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