Details

InvoiceHeader
Date
28/08/2018 12:00:00 AM
No
21659
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 20,250.00 9,139.91 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,375.00 2,706.94 Details | Delete
Total 36,069.75 2,275.85 322.05 21,625.00 11,846.85
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21659 36069.75
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