Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10575
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 1,000.00 51.83 8.93 165.00 774.24 Details | Delete
Sodash-LP 8 5.00000 750.00 38.87 6.70 250.00 454.43 Details | Delete
90% - 10 10.00000 5,000.00 259.14 44.64 2,550.00 2,146.22 Details | Delete
Total 6,750.00 349.84 60.27 2,965.00 3,374.89
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10575 6750.00
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