Details

InvoiceHeader
Date
24/07/2015 12:00:00 AM
No
11884
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 233.23 40.18 2,140.00 2,086.59 Details | Delete
70% - 22 10.00000 6,000.00 310.97 53.57 2,140.00 3,495.46 Details | Delete
Alum-LP 9 5.00000 1,500.00 77.74 13.39 200.00 1,208.87 Details | Delete
Total 12,000.00 621.94 107.14 4,480.00 6,790.92
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Payments

Date No Invoice Amount Comments
27/07/2015 N/A 11884 12000.00
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