Details

InvoiceHeader
Date
7/04/2016 12:00:00 AM
No
13909
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,493.48 1,671.63 236.55 19,260.00 5,325.30 Details | Delete
HCL-LP 9 40.00000 4,528.80 285.75 40.44 1,376.00 2,826.61 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 107.16 15.16 203.00 1,372.98 Details | Delete
Sodash-LP 9 25.00000 2,547.45 160.73 22.75 1,375.00 988.97 Details | Delete
Total 35,268.03 2,225.27 314.90 22,214.00 10,513.86
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Payments

Date No Invoice Amount Comments
19/05/2016 N/A 13909 36966.33
7/04/2016 N/A 13909 -1698.30 Balancing payment
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