Details

InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12497
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,737.25 660.15 113.73 9,630.00 2,333.37 Details | Delete
Alum-LP 9 10.00000 1,698.30 88.02 15.16 400.00 1,195.12 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 5,094.90 264.06 45.49 233.00 4,552.35 Details | Delete
Total 19,530.45 1,012.23 174.38 10,263.00 8,080.84
Add

Payments

Date No Invoice Amount Comments
6/11/2015 N/A 12497 19530.45
Add

Edit | Back to List