Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13404
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Alum-LP 9 25.00000 3,125.00 197.17 27.90 1,000.00 1,899.93 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
70% - 22 45.00000 11,925.00 752.42 106.47 9,630.00 1,436.11 Details | Delete
Total 18,925.00 1,194.08 168.97 12,106.50 5,455.45
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Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13404 19675.00
11/02/2016 N/A 13404 -750.00 Balancing payment
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