Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13876
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 22,360.95 1,410.88 199.65 13,150.00 7,600.42 Details | Delete
70% - 22 45.00000 15,794.19 996.55 141.02 9,630.00 5,026.62 Details | Delete
HCL-LP 9 80.00000 9,963.36 628.65 88.96 2,752.00 6,493.75 Details | Delete
Sodash-LP 9 50.00000 8,491.50 535.78 75.82 2,750.00 5,129.90 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,811.52 114.30 16.17 203.00 1,478.05 Details | Delete
Total 58,421.52 3,686.16 521.62 28,485.00 25,728.74
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Payments

Date No Invoice Amount Comments
11/04/2016 N/A 13876 60234.00
5/04/2016 N/A 13876 -1812.48 Balancing payment
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