Details

InvoiceHeader
Date
18/05/2016 12:00:00 AM
No
14177
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,630.00 2,062.49 Details | Delete
90%-13 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 147.00 316.99 Details | Delete
Total 17,300.00 1,091.56 154.46 12,554.00 3,499.98
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14177 17300.00
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