Details

InvoiceHeader
Date
31/03/2016 12:00:00 AM
No
13817
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,140.00 643.92 Details | Delete
90%-13 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Sodash-LP 9 5.00000 625.00 39.43 5.58 275.00 304.99 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 47.32 6.70 101.50 594.48 Details | Delete
Total 8,375.00 528.42 74.78 5,146.50 2,625.30
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Payments

Date No Invoice Amount Comments
31/03/2016 N/A 13817 9125.00
31/03/2016 N/A 13817 -750.00 Balancing payment
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