Details

InvoiceHeader
Date
30/12/2015 12:00:00 AM
No
13041
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,700.00 606.40 104.46 9,630.00 1,359.14 Details | Delete
Alum-LP 9 25.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Ph/cl refill - PF - 10 1.00000 500.00 25.91 4.46 101.50 368.13 Details | Delete
Total 14,700.00 761.88 131.24 10,731.50 3,075.38
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Payments

Date No Invoice Amount Comments
12/02/2016 N/A 13041 15200.00
30/12/2015 N/A 13041 -500.00 Balancing payment
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