Details

InvoiceHeader
Date
29/08/2016 12:00:00 AM
No
15034
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 73,876.05 4,661.26 659.61 48,375.00 20,180.18 Details | Delete
Alg.Liquid 80.00000 11,322.00 714.37 101.09 4,000.00 6,506.54 Details | Delete
Total 85,198.05 5,375.63 760.70 52,375.00 26,686.72
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Payments

Date No Invoice Amount Comments
8/11/2016 N/A 15034 85198.05
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