Details

InvoiceHeader
Date
8/04/2015 12:00:00 AM
No
11200
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,455.52 1,267.50 218.35 19,260.00 3,709.67 Details | Delete
HCL-LP 9 40.00000 5,661.00 293.40 50.54 1,376.00 3,941.06 Details | Delete
Sodash-LP 9 25.00000 3,113.55 161.37 27.80 1,375.00 1,549.38 Details | Delete
Total 33,230.07 1,722.27 296.69 22,011.00 9,200.11
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Payments

Date No Invoice Amount Comments
11/06/2015 N/A 11200 33230.00
8/04/2015 N/A 11200 0.07 Balancing payment
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