Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18390
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,976.05 1,765.17 249.79 19,350.00 6,611.09 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,400.00 2,681.94 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 875.00 3,206.94 Details | Delete
Total 36,773.55 2,320.25 328.33 21,625.00 12,499.97
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Payments

Date No Invoice Amount Comments
3/10/2017 N/A 18390 36773.55
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