Details

InvoiceHeader
Date
26/02/2016 12:00:00 AM
No
13521
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,575.00 667.24 94.42 9,630.00 183.34 Details | Delete
90% - 10 10.00000 3,400.00 214.53 30.36 2,550.00 605.11 Details | Delete
HCL-LP 9 120.00000 7,200.00 454.29 64.29 4,128.00 2,553.42 Details | Delete
Ph/cl refill - PF - 10 1.00000 300.00 18.93 2.68 101.50 176.89 Details | Delete
Total 21,475.00 1,354.99 191.75 16,409.50 3,518.76
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13521 21775.00
26/02/2016 N/A 13521 -300.00 Balancing payment
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