Details

InvoiceHeader
Date
9/04/2016 12:00:00 AM
No
13927
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 4,125.00 260.27 36.83 3,210.00 617.90 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,000.00 63.10 8.93 203.00 724.97 Details | Delete
Total 5,125.00 323.37 45.76 3,413.00 1,342.87
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Payments

Date No Invoice Amount Comments
18/05/2016 N/A 13927 6125.00
9/04/2016 N/A 13927 -1000.00 Balancing payment
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