Details

InvoiceHeader
Date
17/10/2012 12:00:00 AM
No
5103
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,000.00 103.66 17.86 1,300.00 578.48 Details | Delete
Soda ash - LP - 6 25.00000 2,000.00 103.66 17.86 1,400.00 478.48 Details | Delete
UW light - 100W - P/crush - PF - 9 1.00000 5,250.00 272.10 46.87 2,830.00 2,101.03 Details | Delete
Total 9,250.00 479.42 82.59 5,530.00 3,157.99
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Payments

Date No Invoice Amount Comments
31/10/2012 N/A 5103 9250.00
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