Details

InvoiceHeader
Date
27/03/2015 12:00:00 AM
No
11089
Name
Mr.Fadian
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 653.04 112.50 9,630.00 2,204.46 Details | Delete
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
P/Net Deep Plastic LP 1.00000 4,100.00 212.50 36.61 1,000.00 2,850.89 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,500.00 181.40 31.25 805.00 2,482.35 Details | Delete
Total 24,200.00 1,254.25 216.07 12,811.00 9,918.68
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 11089 24200.00
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