Details

InvoiceHeader
Date
19/06/2015 12:00:00 AM
No
11649
Name
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
HCL-LP 9 40.00000 4,400.00 228.05 39.29 1,376.00 2,756.66 Details | Delete
Sodash-LP 9 25.00000 3,125.00 161.96 27.90 1,375.00 1,560.14 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 4,500.00 233.23 40.18 994.00 3,232.59 Details | Delete
Total 25,525.00 1,322.93 227.91 13,375.00 10,599.16
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11649 25525.00
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