Details

InvoiceHeader
Date
31/10/2016 12:00:00 AM
No
15597
Name
Water Centre
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 75.00000 7,125.00 449.56 63.62 3,000.00 3,611.82 Details | Delete
HCL-LP 9 75.00000 9,375.00 591.52 83.71 2,550.00 6,149.77 Details | Delete
HCL-LP 9 120.00000 9,000.00 567.86 80.36 4,080.00 4,271.78 Details | Delete
Total 25,500.00 1,608.94 227.69 9,630.00 14,033.37
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15597 25500.00
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