Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14067
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 70,875.00 4,471.91 632.81 57,780.00 7,990.28 Details | Delete
Alum-LP 9 100.00000 12,500.00 788.70 111.61 4,000.00 7,599.69 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,375.00 1,524.93 Details | Delete
Total 86,500.00 5,457.78 772.32 63,155.00 17,114.90
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Payments

Date No Invoice Amount Comments
13/06/2016 N/A 14067 86500.00
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