Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15339
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 450.00 941.97 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
Total 16,500.00 1,041.07 147.32 10,525.00 4,786.61
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Payments

Date No Invoice Amount Comments
31/10/2016 N/A 15339 16500.00
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