Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13792
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,151.84 514.35 72.78 4,128.00 3,436.71 Details | Delete
Ph/cl refill - PF - 10 4.00000 3,170.16 200.02 28.30 406.00 2,535.84 Details | Delete
Total 11,322.00 714.37 101.08 4,534.00 5,972.55
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13792 -14492.16
29/03/2016 N/A 13792 25814.16 Balancing payment
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