Details

InvoiceHeader
Date
3/11/2016 12:00:00 AM
No
15634
Name
Jetwing City PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 2,932.50 185.03 26.18 1,000.00 1,721.29 Details | Delete
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
HCL-LP 9 40.00000 2,815.20 177.63 25.14 1,360.00 1,252.43 Details | Delete
Total 25,102.20 1,583.85 224.13 15,510.00 7,784.22
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Payments

Date No Invoice Amount Comments
28/12/2016 N/A 15634 21828.00
28/12/2016 N/A 15634 3274.20 S-Vat
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