Details

InvoiceHeader
Date
20/10/2015 12:00:00 AM
No
12576
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 3,750.00 194.36 33.48 2,550.00 972.16 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 8,250.00 427.59 73.66 5,090.00 2,658.75
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Payments

Date No Invoice Amount Comments
7/12/2015 N/A 12576 8250.00
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