Details

InvoiceHeader
Date
11/12/2015 12:00:00 AM
No
12928
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 9,623.70 498.78 85.93 5,100.00 3,938.99 Details | Delete
70% - 22 90.00000 25,474.50 1,320.31 227.45 19,260.00 4,666.74 Details | Delete
Sodash-LP 9 25.00000 4,245.75 220.05 37.91 1,375.00 2,612.79 Details | Delete
Alum-LP 9 25.00000 4,245.75 220.05 37.91 1,000.00 2,987.79 Details | Delete
Total 43,589.70 2,259.19 389.20 26,735.00 14,206.31
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Payments

Date No Invoice Amount Comments
2/02/2016 N/A 12928 43589.00
11/12/2015 N/A 12928 0.70 Balancing payment
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