Details

InvoiceHeader
Date
19/04/2016 12:00:00 AM
No
13936
Name
Vishwa Suppliers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 1.00000 6,600.00 416.43 58.93 4,583.00 1,541.64 Details | Delete
70% - 22 45.00000 10,687.50 674.34 95.42 9,630.00 287.74 Details | Delete
Ph/cl refill - PF - 10 5.00000 1,625.00 102.53 14.51 507.50 1,000.46 Details | Delete
Total 18,912.50 1,193.30 168.86 14,720.50 2,829.84
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Payments

Date No Invoice Amount Comments
4/05/2016 N/A 13936 20537.50
19/04/2016 N/A 13936 -1625.00 Balancing payment
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