Details

InvoiceHeader
Date
12/09/2017 12:00:00 AM
No
18510
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,050.00 66.25 9.37 280.00 694.38 Details | Delete
Alum-LP 9 5.00000 1,050.00 66.25 9.37 170.00 804.38 Details | Delete
70% - 22 15.00000 4,950.00 312.32 44.20 3,225.00 1,368.48 Details | Delete
Total 7,050.00 444.82 62.94 3,675.00 2,867.24
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18510 7050.00
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