Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13360
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 600.00 37.86 5.36 101.50 455.28 Details | Delete
90% - 10 50.00000 18,000.00 1,135.72 160.71 12,750.00 3,953.57 Details | Delete
Total 18,600.00 1,173.58 166.07 12,851.50 4,408.85
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Payments

Date No Invoice Amount Comments
9/03/2016 N/A 13360 19200.00
5/02/2016 N/A 13360 -600.00 Balancing payment
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