Details

InvoiceHeader
Date
18/03/2015 12:00:00 AM
No
11029
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,511.80 1,114.93 192.07 12,750.00 7,454.80 Details | Delete
70% - 22 20.00000 6,793.20 352.08 60.65 4,280.00 2,100.47 Details | Delete
Sodash-LP 9 25.00000 4,245.75 220.05 37.91 1,375.00 2,612.79 Details | Delete
Alum-LP 9 50.00000 8,491.50 440.10 75.82 2,000.00 5,975.58 Details | Delete
Total 41,042.25 2,127.16 366.45 20,405.00 18,143.64
Add

Payments

Date No Invoice Amount Comments
31/03/2015 N/A 11029 41042.25
Add

Edit | Back to List