Details

InvoiceHeader
Date
20/02/2015 12:00:00 AM
No
10837
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,535.00 1,064.30 183.35 12,750.00 6,537.35 Details | Delete
Alum-LP 9 50.00000 5,550.00 287.65 49.55 2,000.00 3,212.80 Details | Delete
Sodash-LP 9 50.00000 6,105.00 316.41 54.51 2,750.00 2,984.08 Details | Delete
Total 32,190.00 1,668.36 287.41 17,500.00 12,734.23
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Payments

Date No Invoice Amount Comments
20/04/2015 N/A 10837 32190.00
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