Details

InvoiceHeader
Date
6/06/2016 12:00:00 AM
No
14304
Name
CSM School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14'' Plastic PF-16 1.00000 7,000.00 441.67 62.50 995.00 5,500.83 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 200.00 495.98 Details | Delete
Total 7,750.00 488.99 69.20 1,195.00 5,996.81
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 14304 7750.00
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