Details

InvoiceHeader
Date
30/07/2016 12:00:00 AM
No
14765
Name
Cash
Comments
N/A
Outstanding Balance
50.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 330.00000 9,075.00 572.59 81.03 5,280.00 3,141.38 Details | Delete
Gratings Black 10"LP-2 90.00000 2,475.00 156.16 22.10 1,170.00 1,126.74 Details | Delete
Ladder step end bush - PF - 8 2.00000 2,000.00 126.19 17.86 1,250.00 605.95 Details | Delete
Total 13,550.00 854.94 120.99 7,700.00 4,874.07
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Payments

Date No Invoice Amount Comments
28/07/2016 N/A 14765 10500.00
22/07/2016 N/A 14765 3000.00
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