Details

InvoiceHeader
Date
30/03/2015 12:00:00 AM
No
11098
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,550.42 1,531.56 263.84 19,260.00 8,495.02 Details | Delete
Alum-LP 9 25.00000 4,245.75 220.05 37.91 1,000.00 2,987.79 Details | Delete
P/Net Deep Plastic LP 1.00000 4,981.68 258.19 44.48 1,000.00 3,679.01 Details | Delete
Total 38,777.85 2,009.80 346.23 21,260.00 15,161.82
Add

Payments

Date No Invoice Amount Comments
13/05/2015 N/A 11098 38777.50
30/03/2015 N/A 11098 0.35 Balancing payment
Add

Edit | Back to List