Details

InvoiceHeader
Date
28/05/2015 12:00:00 AM
No
11489
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Silica-LP4 120.00000 3,990.00 206.80 35.62 1,320.00 2,427.58 Details | Delete
u/Water Light 100w-PF-12 1.00000 12,500.00 647.86 111.61 3,250.00 8,490.53 Details | Delete
Total 17,490.00 906.49 156.16 4,770.00 11,657.35
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Payments

Date No Invoice Amount Comments
28/05/2015 N/A 11489 17490.00
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