Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14921
Name
Villa 46
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 378.57 53.57 4,300.00 1,267.86 Details | Delete
Sulphuric Acid 40.00000 4,800.00 302.86 42.86 1,440.00 3,014.28 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 985.00 1,798.92 Details | Delete
Total 13,800.00 870.72 123.22 6,725.00 6,081.06
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Payments

Date No Invoice Amount Comments
6/09/2016 N/A 14921 13375.00
15/09/2016 N/A 14921 425.00
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