Details

InvoiceHeader
Date
17/03/2016 12:00:00 AM
No
13699
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,630.00 3,941.64 Details | Delete
HCL-LP 9 80.00000 8,800.00 555.24 78.57 2,752.00 5,414.19 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 189.29 26.79 805.00 1,978.92 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 27,175.00 1,714.63 242.64 13,288.50 11,929.23
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13699 27925.00
17/03/2016 N/A 13699 -750.00 Balancing payment
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