Details

InvoiceHeader
Date
16/07/2016 12:00:00 AM
No
14647
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
70% - 22 5.00000 2,000.00 126.19 17.86 1,070.00 785.95 Details | Delete
Total 4,000.00 252.39 35.72 1,545.00 2,166.89
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Payments

Date No Invoice Amount Comments
21/07/2016 N/A 14647 4000.00
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