Details

InvoiceHeader
Date
7/09/2015 12:00:00 AM
No
12240
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 583.07 100.45 9,630.00 936.48 Details | Delete
90% - 10 10.00000 3,600.00 186.58 32.14 2,550.00 831.28 Details | Delete
Sodash-LP 9 25.00000 2,500.00 129.57 22.32 1,375.00 973.11 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Total 19,850.00 1,028.79 177.23 14,555.00 4,088.98
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Payments

Date No Invoice Amount Comments
3/11/2015 N/A 12240 19850.00
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