Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11679
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,725.00 711.35 122.54 9,630.00 3,261.11 Details | Delete
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Transformer 300w/12v 1.00000 6,000.00 310.97 53.57 3,750.00 1,885.46 Details | Delete
Total 22,225.00 1,151.89 198.43 13,630.00 7,244.68
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Payments

Date No Invoice Amount Comments
26/06/2015 N/A 11679 22225.00
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