Details

InvoiceHeader
Date
20/04/2016 12:00:00 AM
No
13950
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 300.00000 99,000.00 6,246.48 883.93 78,900.00 12,969.59 Details | Delete
HCL-LP 9 600.00000 42,000.00 2,650.02 375.00 20,640.00 18,334.98 Details | Delete
Ph/cl refill - PF - 10 1.00000 300.00 18.93 2.68 101.50 176.89 Details | Delete
V/Head 14'' Plastic PF-16 1.00000 4,500.00 283.93 40.18 995.00 3,180.89 Details | Delete
Total 145,800.00 9,199.36 1,301.79 100,636.50 34,662.35
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Payments

Date No Invoice Amount Comments
8/06/2016 N/A 13950 146100.00
20/04/2016 N/A 13950 -300.00 Balancing payment
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