Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18561
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,675.00 3,896.64 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 280.00 647.97 Details | Delete
Total 16,625.00 1,048.98 148.44 10,125.00 5,302.58
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Payments

Date No Invoice Amount Comments
20/09/2017 N/A 18561 16625.00
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