Details

InvoiceHeader
Date
3/09/2016 12:00:00 AM
No
15101
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 18,800.00 1,186.20 167.86 13,305.00 4,140.94
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 15101 8800.00
17/11/2016 N/A 15101 10000.00
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