Details

InvoiceHeader
Date
24/03/2015 12:00:00 AM
No
11070
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 52,875.00 2,740.44 472.10 48,150.00 1,512.46 Details | Delete
HCL-LP 9 400.00000 23,000.00 1,192.06 205.36 13,760.00 7,842.58 Details | Delete
Silica-LP4 400.00000 7,000.00 362.80 62.50 4,400.00 2,174.70 Details | Delete
Total 82,875.00 4,295.30 739.96 66,310.00 11,529.74
Add

Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11070 82875.00
Add

Edit | Back to List