Details

InvoiceHeader
Date
9/05/2016 12:00:00 AM
No
14105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 25.00000 8,768.75 553.27 78.29 6,575.00 1,562.19 Details | Delete
90%-13 50.00000 17,537.50 1,106.54 156.58 13,150.00 3,124.38 Details | Delete
Sodash-LP 9 10.00000 1,150.00 72.56 10.27 550.00 517.17 Details | Delete
Alum-LP 9 10.00000 1,150.00 72.56 10.27 400.00 667.17 Details | Delete
Total 28,606.25 1,804.93 255.41 20,675.00 5,870.91
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Payments

Date No Invoice Amount Comments
24/06/2016 N/A 14105 28606.25
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