Details

InvoiceHeader
Date
2/09/2015 12:00:00 AM
No
12212
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 10.00000 6,227.10 322.74 55.60 1,000.00 4,848.76 Details | Delete
Sodash-LP 9 15.00000 3,396.60 176.04 30.33 825.00 2,365.23 Details | Delete
Total 9,623.70 498.78 85.93 1,825.00 7,213.99
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Payments

Date No Invoice Amount Comments
19/10/2015 N/A 12212 9057.60
20/10/2015 N/A 12212 566.00
2/09/2015 N/A 12212 0.10 Balancing payment
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