Details

InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11918
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 618.06 106.47 9,630.00 1,570.47 Details | Delete
Alum-LP 9 5.00000 750.00 38.87 6.70 200.00 504.43 Details | Delete
Total 12,675.00 656.93 113.17 9,830.00 2,074.90
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Payments

Date No Invoice Amount Comments
29/07/2015 N/A 11918 12675.00
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