Details

InvoiceHeader
Date
24/07/2015 12:00:00 AM
No
11888
Name
Eight The Residents
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 4,000.00 207.31 35.71 233.00 3,523.98 Details | Delete
Alum-LP 9 5.00000 875.00 45.35 7.81 200.00 621.84 Details | Delete
Sodash-LP 9 5.00000 875.00 45.35 7.81 275.00 546.84 Details | Delete
Total 5,750.00 298.01 51.33 708.00 4,692.66
Add

Payments

Date No Invoice Amount Comments
3/11/2015 N/A 11888 5750.00
Add

Edit | Back to List