Details

InvoiceHeader
Date
23/06/2015 12:00:00 AM
No
11673
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,945.70 1,085.59 187.02 12,750.00 6,923.09 Details | Delete
Sodash-LP 9 50.00000 6,227.10 322.74 55.60 2,750.00 3,098.76 Details | Delete
Alum-LP 9 25.00000 3,538.13 183.38 31.59 1,000.00 2,323.16 Details | Delete
Total 30,710.93 1,591.71 274.21 16,500.00 12,345.01
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Payments

Date No Invoice Amount Comments
12/08/2015 N/A 11673 30710.93
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