Details

InvoiceHeader
Date
8/06/2015 12:00:00 AM
No
11565
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 8,500.00 440.54 75.89 5,100.00 2,883.57 Details | Delete
HCL-LP 9 10.00000 2,000.00 103.66 17.86 344.00 1,534.48 Details | Delete
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
Total 12,500.00 647.86 111.61 5,919.00 5,821.53
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Payments

Date No Invoice Amount Comments
30/07/2015 N/A 11565 12500.00
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