Details

InvoiceHeader
Date
12/09/2015 12:00:00 AM
No
12291
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,700.00 191.77 33.04 2,550.00 925.19 Details | Delete
70% - 22 10.00000 3,000.00 155.49 26.79 2,140.00 677.72 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
Total 8,200.00 425.00 73.22 5,090.00 2,611.78
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Payments

Date No Invoice Amount Comments
3/11/2015 N/A 12291 8200.00
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