Details

InvoiceHeader
Date
5/05/2016 12:00:00 AM
No
14081
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,630.00 1,853.70 Details | Delete
90%-13 10.00000 4,000.00 252.38 35.71 2,630.00 1,081.91 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Total 17,125.00 1,080.51 152.90 12,460.00 3,431.59
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 14081 17125.00
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