Details

InvoiceHeader
Date
14/05/2015 12:00:00 AM
No
11405
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
Total 16,250.00 842.21 145.09 12,005.00 3,257.70
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11405 16250.00
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