Details

InvoiceHeader
Date
7/07/2015 12:00:00 AM
No
11758
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
70% - 22 10.00000 2,650.00 137.35 23.66 2,140.00 348.99 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
Sodash-LP 9 10.00000 1,500.00 77.74 13.39 550.00 858.87 Details | Delete
Total 16,900.00 875.90 150.89 12,720.00 3,153.21
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 11758 16900.00
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