Details

InvoiceHeader
Date
21/10/2016 12:00:00 AM
No
15514
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,493.48 1,671.63 236.55 19,350.00 5,235.30 Details | Delete
Gratings Black 10"LP-2 100.00000 3,170.16 200.02 28.30 1,300.00 1,641.84 Details | Delete
Total 29,663.64 1,871.65 264.85 20,650.00 6,877.14
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Payments

Date No Invoice Amount Comments
10/01/2017 N/A 15514 29663.64
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