Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11756
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,474.50 1,320.31 227.45 19,260.00 4,666.74 Details | Delete
Sodash-LP 9 50.00000 6,227.10 322.74 55.60 2,750.00 3,098.76 Details | Delete
Gratings Black 10"LP-2 100.00000 3,170.16 164.31 28.30 1,300.00 1,677.55 Details | Delete
Total 34,871.76 1,807.36 311.35 23,310.00 9,443.05
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Payments

Date No Invoice Amount Comments
4/09/2015 N/A 11756 34871.00
7/07/2015 N/A 11756 0.76 Balancing payment
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