Details

InvoiceHeader
Date
11/02/2016 12:00:00 AM
No
13405
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 21,600.00 1,362.87 192.86 19,260.00 784.27 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
HCL-LP 9 40.00000 3,000.00 189.29 26.79 1,376.00 1,407.92 Details | Delete
Total 27,850.00 1,757.22 248.67 21,737.50 4,106.61
Add

Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13405 28600.00
11/02/2016 N/A 13405 -750.00 Balancing payment
Add

Edit | Back to List