Details

InvoiceHeader
Date
18/05/2015 12:00:00 AM
No
11424
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,511.80 1,114.93 192.07 12,750.00 7,454.80 Details | Delete
70% - 22 25.00000 8,491.50 440.10 75.82 5,350.00 2,625.58 Details | Delete
P/Net Deep Plastic LP 2.00000 10,189.80 528.12 90.98 2,000.00 7,570.70 Details | Delete
Total 40,193.10 2,083.15 358.87 20,100.00 17,651.08
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11424 40193.00
18/05/2015 N/A 11424 0.10 Balancing payment
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