Details

InvoiceHeader
Date
29/01/2014 12:00:00 AM
No
7918
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 80.00000 6,511.68 337.49 58.14 3,680.00 2,436.05 Details | Delete
Sodash-LP 7 15.00000 1,220.95 63.28 10.90 690.00 456.77 Details | Delete
Alum-LP 7 5.00000 406.97 21.09 3.63 210.00 172.25 Details | Delete
Total 8,139.60 421.86 72.67 4,580.00 3,065.07
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Payments

Date No Invoice Amount Comments
19/03/2014 N/A 7918 8139.60
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