Details

InvoiceHeader
Date
12/01/2016 12:00:00 AM
No
13165
Name
St.Benedicts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,260.00 1,619.46 Details | Delete
Sulphuric Acid 40.00000 4,400.00 277.62 39.29 1,440.00 2,643.09 Details | Delete
Total 26,900.00 1,697.27 240.18 20,700.00 4,262.55
Add

Payments

Date No Invoice Amount Comments
12/01/2016 N/A 13165 26900.00
Add

Edit | Back to List