Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11578
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 5.00000 2,500.00 129.57 22.32 1,275.00 1,073.11 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
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Total 8,500.00 440.54 75.89 1,983.00 6,000.57
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Payments

Date No Invoice Amount Comments
10/06/2015 N/A 11578 8500.00
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