Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 200.00000 58,874.40 3,051.38 525.66 42,800.00 12,497.36 Details | Delete
90% - 10 25.00000 10,755.90 557.46 96.03 6,375.00 3,727.41 Details | Delete
P/Net Deep Plastic LP 1.00000 5,094.90 264.06 45.49 1,000.00 3,785.35 Details | Delete
Total 74,725.20 3,872.90 667.18 50,175.00 20,010.12
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Payments

Date No Invoice Amount Comments
21/07/2015 N/A 11480 74725.20
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