Details

InvoiceHeader
Date
27/07/2016 12:00:00 AM
No
14739
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,493.50 1,671.63 236.55 19,350.00 5,235.32 Details | Delete
Alum-LP 9 25.00000 4,245.80 267.89 37.91 1,000.00 2,940.00 Details | Delete
Sodash-LP 9 25.00000 4,245.68 267.88 37.91 1,375.00 2,564.89 Details | Delete
Total 34,984.98 2,207.40 312.37 21,725.00 10,740.21
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14739 34984.98
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