Details

InvoiceHeader
Date
22/05/2015 12:00:00 AM
No
11461
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
Halogen Buibs 100w LP3 3.00000 3,300.00 171.03 29.46 1,350.00 1,749.51 Details | Delete
Total 16,800.00 870.72 150.00 10,980.00 4,799.28
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Payments

Date No Invoice Amount Comments
25/05/2015 N/A 11461 16800.00
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