Details

InvoiceHeader
Date
5/05/2015 12:00:00 AM
No
11342
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
70% - 22 20.00000 5,300.00 274.69 47.32 4,280.00 697.99 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
Sodash-LP 9 10.00000 1,500.00 77.74 13.39 550.00 858.87 Details | Delete
Total 11,900.00 616.75 106.24 7,780.00 3,397.01
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Payments

Date No Invoice Amount Comments
17/06/2015 N/A 11342 11900.00
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