Details

InvoiceHeader
Date
22/01/2016 12:00:00 AM
No
13245
Name
Liyota Ent
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,100.00 1,646.80 233.04 19,260.00 4,960.16 Details | Delete
Alum-LP 9 100.00000 11,000.00 694.05 98.21 4,000.00 6,207.74 Details | Delete
Sodash-LP 9 100.00000 11,000.00 694.05 98.21 5,500.00 4,707.74 Details | Delete
Sulphuric Acid 40.00000 5,000.00 315.48 44.64 1,440.00 3,199.88 Details | Delete
Total 53,100.00 3,350.38 474.10 30,200.00 19,075.52
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Payments

Date No Invoice Amount Comments
22/01/2016 N/A 13245 53100.00
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