Details

InvoiceHeader
Date
2/03/2015 12:00:00 AM
No
10908
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 660.15 113.73 9,630.00 2,333.37 Details | Delete
HCL-LP 9 200.00000 19,247.40 997.57 171.85 6,880.00 11,197.98 Details | Delete
Sodash-LP 9 10.00000 1,018.98 52.81 9.10 550.00 407.07 Details | Delete
Alum-LP 9 10.00000 1,132.20 58.68 10.11 400.00 663.41 Details | Delete
Total 34,135.83 1,769.21 304.79 17,460.00 14,601.83
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 10908 34135.83
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