Details

InvoiceHeader
Date
7/08/2015 12:00:00 AM
No
11990
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,265.72 739.37 127.37 9,630.00 3,768.98 Details | Delete
HCL-LP 9 40.00000 4,981.68 258.19 44.48 1,376.00 3,303.01 Details | Delete
Alg.Liquid 5.00000 3,396.60 176.04 30.33 250.00 2,940.23 Details | Delete
Total 22,644.00 1,173.60 202.18 11,256.00 10,012.22
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Payments

Date No Invoice Amount Comments
26/08/2015 N/A 11990 22644.00
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