Details

InvoiceHeader
Date
7/01/2016 12:00:00 AM
No
13112
Name
St.Peter's
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,900.00 1,192.51 168.75 12,750.00 4,788.74 Details | Delete
Sodash-LP 9 25.00000 2,700.00 170.36 24.11 1,375.00 1,130.53 Details | Delete
Alum-LP 9 25.00000 2,700.00 170.36 24.11 1,000.00 1,505.53 Details | Delete
Total 24,300.00 1,533.23 216.97 15,125.00 7,424.80
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13112 17500.00
21/03/2016 N/A 13112 1800.00
16/03/2016 N/A 13112 5000.00
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