Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13345
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 894.38 126.56 9,630.00 3,524.06 Details | Delete
HCL-LP 9 40.00000 3,600.00 227.14 32.14 1,376.00 1,964.72 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 18,525.00 1,168.84 165.40 11,107.50 6,083.26
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13345 19275.00
5/02/2016 N/A 13345 -750.00 Balancing payment
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