Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13646
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
HCL-LP 9 40.00000 4,075.92 257.17 36.39 1,376.00 2,406.36 Details | Delete
Ph/cl refill - PF - 10 1.00000 849.15 53.58 7.58 101.50 686.49 Details | Delete
Test Kit Hardness Liquid -lp 1.00000 7,359.30 464.34 65.71 3,250.00 3,579.25 Details | Delete
Total 32,663.97 2,060.96 291.64 17,877.50 12,433.87
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Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13646 33513.12
10/03/2016 N/A 13646 -849.15 Balancing payment
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