Details

InvoiceHeader
Date
23/10/2017 12:00:00 AM
No
18870
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,725.00 865.99 122.54 9,225.00 3,511.47 Details | Delete
Alum-LP 9 10.00000 2,500.00 157.74 22.32 340.00 1,979.94 Details | Delete
Sodash-LP 9 5.00000 1,250.00 78.87 11.16 280.00 879.97 Details | Delete
Total 17,475.00 1,102.60 156.02 9,845.00 6,371.38
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18870 17475.00
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