Details

InvoiceHeader
Date
27/05/2016 12:00:00 AM
No
14252
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,150.00 198.75 28.12 2,140.00 783.13 Details | Delete
90%-13 10.00000 4,200.00 265.00 37.50 2,630.00 1,267.50 Details | Delete
Sodash-LP 9 5.00000 650.00 41.01 5.80 275.00 328.19 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 252.38 35.71 233.00 3,478.91 Details | Delete
Total 12,000.00 757.14 107.13 5,278.00 5,857.73
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 14252 12000.00
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