Details

InvoiceHeader
Date
27/06/2015 12:00:00 AM
No
11701
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 664.70 114.51 9,630.00 2,415.79 Details | Delete
Sodash-LP 9 15.00000 2,250.00 116.61 20.09 825.00 1,288.30 Details | Delete
Sodash-LP 9 10.00000 1,500.00 77.74 13.39 550.00 858.87 Details | Delete
Total 16,575.00 859.05 147.99 11,005.00 4,562.96
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Payments

Date No Invoice Amount Comments
28/07/2015 N/A 11701 16575.00
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